Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands |
Ordinary Shares
|
Additional Paid-in Capital
|
Accumulated Other Comprehensive Income (Loss)
|
Retained Earnings (Deficit)
|
Treasury Shares
|
Non-controlling Interest
|
Total
|
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2012 | $ 25 | $ 2,327,097 | $ (17,619) | $ (299,185) | $ 8,466 | $ 2,018,784 | |
Share-based compensation | 31,264 | 19 | 31,283 | ||||
Transactions with Affiliates, net | (52) | (52) | |||||
Corporate Reorganization | (20,176) | 20,176 | |||||
Proceeds from the issuance of ordinary shares, net | 179 | 472,838 | 473,017 | ||||
Proceeds from the exercise of share options | 1 | 1,267 | 1,268 | ||||
Other comprehensive loss | (15,479) | (412) | (15,891) | ||||
Net income | 65,622 | 857 | 66,479 | ||||
Transfers to non-controlling interest | 6,915 | (6,915) | |||||
Balance at Sep. 30, 2013 | 205 | 2,819,153 | (33,098) | (233,563) | 22,191 | 2,574,888 | |
Balance at Dec. 31, 2013 | 205 | 2,822,864 | (16,690) | (197,471) | 22,358 | 2,631,266 | |
Share-based compensation | 9,551 | 9,551 | |||||
Transactions with Affiliates, net | (59) | (59) | |||||
NCLC partnership tax distributions | (3,853) | (3,853) | |||||
Proceeds from the exercise of share options | 1 | 3,080 | 3,081 | ||||
Purchases of treasury shares | (82,000) | (82,000) | |||||
Other comprehensive loss | (41,789) | (462) | (42,251) | ||||
Net income | 363,961 | 4,288 | 368,249 | ||||
Transfers to non-controlling interest | (9,041) | 9,041 | |||||
Balance at Sep. 30, 2014 | $ 206 | $ 2,826,395 | $ (58,479) | $ 166,490 | $ (82,000) | $ 31,372 | $ 2,883,984 |
X | ||||||||||
- Definition
Represents the amount of transactions with affiliate net. No definition available.
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X | ||||||||||
- Definition
Represents partnership tax distribution. No definition available.
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X | ||||||||||
- Definition
Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares). No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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