Quarterly Selected Financial Data (Unaudited) (Details) (USD $)
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3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Quarterly Selected Financial Data (Unaudited) | |||||||||||
Total revenues | $ 1,806,150,000 | $ 2,226,390,000 | $ 1,821,004,000 | $ 1,834,480,000 | $ 1,775,401,000 | $ 2,321,994,000 | $ 1,767,873,000 | $ 1,671,995,000 | $ 7,688,024,000 | $ 7,537,263,000 | $ 6,752,504,000 |
Operating income | (281,307,000) | 452,137,000 | 96,905,000 | 135,375,000 | 106,162,000 | 507,742,000 | 168,190,000 | 149,534,000 | 403,110,000 | 931,628,000 | 802,633,000 |
Net income | (392,803,000) | 367,779,000 | (3,653,000) | 46,964,000 | 36,562,000 | 398,958,000 | 93,491,000 | 78,410,000 | 18,287,000 | 607,421,000 | 515,653,000 |
Earnings per share: | |||||||||||
Basic (in dollars per share) | $ (1.80) | $ 1.69 | $ (0.02) | $ 0.22 | $ 0.17 | $ 1.84 | $ 0.43 | $ 0.36 | $ 0.08 | $ 2.80 | $ 2.40 |
Diluted (in dollars per share) | $ (1.80) | $ 1.68 | $ (0.02) | $ 0.21 | $ 0.17 | $ 1.82 | $ 0.43 | $ 0.36 | $ 0.08 | $ 2.77 | $ 2.37 |
Dividends declared per share | $ 0.12 | $ 0.12 | $ 0.10 | $ 0.10 | $ 0.10 | $ 0.10 | |||||
Additional Disclosures | |||||||||||
Impairment of Pullmantur related assets | 385,444,000 | ||||||||||
Net deferred tax expense related to Pullmantur impairment | 28,488,000 | ||||||||||
Pullmantur
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Additional Disclosures | |||||||||||
Number of aircraft operated by Pullmantur Air | 3 | 3 | |||||||||
Valuation allowance of deferred tax assets (as a percent) | 100.00% | ||||||||||
Income tax expense charge | 33,700,000 | ||||||||||
Reduction in income tax expense due to impairment charge related to trademarks and trade names | 5,200,000 | ||||||||||
Net deferred tax expense related to Pullmantur impairment | $ 28,500,000 |
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- Definition
Component of income tax expense (benefit) attributable to an adjustment of a deferred tax liability or asset. No definition available.
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Represents the number of aircraft operated. No definition available.
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Represents the percentage of valuation allowance of deferred tax assets required as per projections. No definition available.
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- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The change during the period in the entity's deferred tax assets and liabilities attributable to continuing operations as determined by applying enacted tax laws other than federal, domestic, foreign, state or local. Items affecting deferred income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other"; for example, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity and adjustments to be beginning-of-year balance of a valuation allowance because of a change in circumstance that causes a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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