XML 23 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Jan. 31, 2013
Spain
Dec. 31, 2012
Spain
Dec. 31, 2011
Spain
Dec. 31, 2012
Royal Caribbean International Cruise Ships
Dec. 31, 2011
Royal Caribbean International Cruise Ships
Dec. 31, 2010
Royal Caribbean International Cruise Ships
Dec. 31, 2012
Pullmantur
Dec. 31, 2011
Pullmantur
Dec. 31, 2012
Other
Dec. 31, 2011
Other
Goodwill                        
Beginning balance $ 746,537 $ 759,328       $ 283,723 $ 283,723 $ 283,723 $ 459,129 $ 473,383 $ 3,685 $ 2,222
Impairment charge (319,214)               (319,214)      
Foreign currency translation adjustment 5,652 (12,791)             5,624 (14,254) 28 1,463
Ending balance 432,975 746,537       283,723 283,723 283,723 145,539 459,129 3,713 3,685
Unemployment rate (as a percent)       26.00%                
GDP growth projected by International Monetary Fund (as a percent)     1.50% 1.30% 1.80%              
Fair value of goodwill                 $ 145,500