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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2009 $ 7,489,781 $ 2,243 $ 2,973,495 $ 4,745,014 $ 182,733 $ (413,704)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 53,654 19 53,635      
Dividends declared by Pullmantur Air, S.A. [1] (669)     (669)    
Changes related to cash flow derivative hedges (123,180)       (123,180)  
Change in defined benefit plans (5,422)       (5,422)  
Foreign currency translation adjustments (29,065)       (29,065)  
Net income 515,653     515,653    
Balance at Dec. 31, 2010 7,900,752 2,262 3,027,130 5,259,998 25,066 (413,704)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 44,643 14 44,629      
Common Stock dividends (43,435)     (43,435)    
Dividends declared by Pullmantur Air, S.A. [1] (554)     (554)    
Changes related to cash flow derivative hedges (76,106)       (76,106)  
Change in defined benefit plans (6,698)       (6,698)  
Foreign currency translation adjustments (18,200)       (18,200)  
Net income 607,421     607,421    
Balance at Dec. 31, 2011 8,407,823 2,276 3,071,759 5,823,430 (75,938) (413,704)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 38,143 15 38,128      
Common Stock dividends (95,979)     (95,979)    
Dividends declared by Pullmantur Air, S.A. [1] (947)     (947)    
Changes related to cash flow derivative hedges (51,247)       (51,247)  
Change in defined benefit plans (4,567)       (4,567)  
Foreign currency translation adjustments (2,764)       (2,764)  
Net income 18,287     18,287    
Balance at Dec. 31, 2012 $ 8,308,749 $ 2,291 $ 3,109,887 $ 5,744,791 $ (134,516) $ (413,704)
[1] Dividends declared by Pullmantur Air, S.A. to its non-controlling shareholder. See Note 6. Other Assets for further information regarding Pullmantur Air, S.A.'s ownership structure.