XML 103 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jul. 31, 2016
Mar. 30, 2014
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 8,452 $ 0 $ 4,318    
Ownership interest retained, percent 50.00%        
Other restructuring          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs $ 5,800        
Restructuring charges 5,797        
Consolidation of Structure | Restructuring and Related Impairment Charges          
Restructuring Cost and Reserve [Line Items]          
Other restructuring costs     1,100    
Consolidation of Structure | Marketing, Selling and Administrative and Depreciation and Amortization Expenses          
Restructuring Cost and Reserve [Line Items]          
Other restructuring costs     7,400    
Pullmantur          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs 2,700        
Restructuring charges 2,655        
Pullmantur | Cruise operating, depreciation and amortization expenses          
Restructuring Cost and Reserve [Line Items]          
Other costs to implement initiatives $ 3,600        
Pullmantur | Restructuring and Related Impairment Charges          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges     3,200    
Pullmantur | Marketing, Selling and Administrative and Depreciation and Amortization Expenses          
Restructuring Cost and Reserve [Line Items]          
Other restructuring costs     8,900    
Pullmantur and CDF Croisieres de France          
Restructuring Cost and Reserve [Line Items]          
Percentage of subsidiary which has been sold 51.00%     51.00%  
Other costs associated with the sale of subsidiary $ 4,900        
Ownership interest retained, percent 49.00%        
Pullmantur Air and Nautalia Viajes, S.L.          
Restructuring Cost and Reserve [Line Items]          
Noncontrolling interest, ownership percentage by parent         49.00%
Ownership interest retained, percent         19.00%
Pullmantur Air          
Restructuring Cost and Reserve [Line Items]          
Percentage of ownership on aircraft         100.00%
Other Operating Expenses | Pullmantur Air and Nautalia Viajes, S.L.          
Restructuring Cost and Reserve [Line Items]          
Gain (loss) on disposition of business     $ 600