XML 32 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended 3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Pullmantur
Dec. 31, 2012
Pullmantur
Valuation Allowance of Deferred Tax Assets
Dec. 31, 2012
Pullmantur
Valuation Allowance of Deferred Tax Liability
Income Taxes            
Valuation allowance of deferred tax assets (as a percent)       100.00%    
Income tax expense $ (55,500,000) $ (20,700,000) $ (20,300,000)      
Net deferred tax expense related to the Pullmantur impairment 28,488,000     28,500,000    
Deferred Tax Liabilities, Intangible Assets       61,500,000    
Income tax expense charge       33,700,000 33,700,000  
Reduction in income tax expense due to impairment charge related to trademarks and trade names       $ 5,200,000   $ 5,200,000