Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Cash Flows
Consolidated Statements of Changes in Shareholders' Equity
Notes to Financial Statements
Description of Business and Organization
Summary of Significant Accounting Policies
Goodwill and Intangible Assets
The Acquisition of Prestige
Accumulated Other Comprehensive Income (Loss)
Property and Equipment, Net
Long-Term Debt
Related Party Disclosures
Fair Value Measurements and Derivatives
Employee Benefits and Share-Based Compensation
Income Taxes
Commitments and Contingencies
Other Income (Expense), Net
Concentration Risk
Supplemental Cash Flow Information
Subsequent Events
Quarterly Selected Financial Data (Unaudited) (in thousands, except per share data)
Schedule II Valuation and Qualifying Accounts
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Goodwill and Intangible Assets (Tables)
The Acquisition of Prestige (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Property and Equipment (Tables)
Long-Term Debt (Tables)
Related Party Disclosures (Tables)
Fair Value Measurements and Derivatives (Tables)
Employee Benefits and Share-Based Compensation (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Quarterly Selected Financial Data (Unaudited) (in thousands, except per share data) (Tables)
Notes Details
Description of Business and Organization (Detail Textuals)
Summary of Significant Accounting Policies - Reconciliation between Basic and Diluted Earnings Per Share (Details)
Summary of Significant Accounting Policies - Estimated Useful Lives of Assets (Details 1)
Summary of Significant Accounting Policies (Detail Textuals)
Goodwill and Intangible Assets - Gross carrying amounts included in goodwill and intangible assets related to accumulated amortization and weighted average amortization periods (Details)
Goodwill and Intangible Assets - Aggregate amortization expense (Details 1)
Goodwill and Intangible Assets - Estimated aggregate amortization expense (Details 2)
Goodwill and Intangible Assets (Detail Textuals)
The Acquisition of Prestige - Purchase price allocation (Details)
The Acquisition of Prestige - Purchase price allocation (Parentheticals) (Details)
The Acquisition of Prestige - Goodwill and intangible assets acquired (Details 1)
The Acquisition of Prestige - Goodwill and intangible assets acquired (Parentheticals) (Details 1)
The Acquisition of Prestige - Pro forma Financial Information (Details 2)
The Acquisition of Prestige - Change in fair value of contingent consideration liability (Details 3)
The Acquisition of Prestige (Detail Textuals)
Accumulated Other Comprehensive Income (Loss) (Details)
Accumulated Other Comprehensive Income (Loss) (Parentheticals) (Details)
Property and Equipment, Net (Details)
Property and Equipment, Net (Detail Textuals)
Long-Term Debt - Summary of Long-term debt (Details)
Long-Term Debt - Summary of Long-term debt (Parentheticals) (Details)
Long-Term Debt - Summary of scheduled principal repayments on long-term debt including capital lease obligations (Details 1)
Long Term Debt (Detail Textuals)
Long-Term Debt (Detail Textuals 1)
Related Party Disclosures - Ownership percentages of NCLH's ordinary shares (Details)
Related Party Disclosures (Detail Textuals)
Fair Value Measurements and Derivatives - Derivatives measured at fair value and disclosed by balance sheet location (Details)
Fair Value Measurements and Derivatives - Amounts recognized within assets and liabilities based on right of offset (Details 1)
Fair Value Measurements and Derivatives - Effects of derivatives designated as cash flow hedges (Details 2)
Fair Value Measurements and Derivatives - Effects of fuel swaps dedesignated and recognized into earnings (Details 3)
Fair Value Measurements and Derivatives - Efects of fuel collars designated as cash flow hedges (Details 4)
Fair Value Measurements and Derivatives - Effects of fuel options which were not designated as hedging instruments (Details 5)
Fair Value Measurements and Derivatives - Effects of foreign currency options designated as cash flow hedges (Details 6)
Fair Value Measurements and Derivatives - Effects of foreign currency forward contracts designated as cash flow hedges (Details 7)
Fair Value Measurements and Derivatives - Effects of foreign currency forward which were not designated as hedging instruments (Details 8)
Fair Value Measurements and Derivatives - Effects of foreign currency collar designated as cash flow hedges (Details 9)
Fair Value Measurements and Derivatives - Effects of foreign currency collar which were not designated as hedging instruments (Details 10)
Fair Value Measurements and Derivatives - Effects of interest rates swaps designated as cash flow hedges (Details 11)
Fair Value Measurements and Derivatives - Effects of interest rate swaps which were not designated as hedging instruments (Details 12)
Fair Value Measurements and Derivatives (Detail Textuals)
Employee Benefits and Share-Based Compensation - Fair value assumptions of Share Option Awards (Details)
Employee Benefits and Share-Based Compensation - Summary of Share Option Awards (Details 1)
Employee Benefits and Share-Based Compensation - Summary of Restricted Share Activity (Details 2)
Employee Benefits and Share-Based Compensation - Fair value assumptions of RSUs (Details 3)
Employee Benefits and Share-Based Compensation - Summary of RSUs activity (Details 4)
Employee Benefits and Share-Based Compensation - Summary of compensation expense recognized for share-based compensation (Details 5)
Employee Benefits and Share-Based Compensation - Amounts Related to Shipboard Retirement Plan (Details 6)
Employee Benefits and Share-Based Compensation - Pension Benefits Expected to be Paid (Details 7)
Employee Benefits and Share-Based Compensation - (Detail Textuals)
Income Taxes - Components of net income before income taxes (Details)
Income Taxes - Components of provision for income taxes (Details 1)
Income Taxes - Reconciliation of income tax expense computed by applying our Bermuda statutory rate and reported income tax expense (Details 2)
Income Taxes - Deferred tax assets and liabilities (Details 3)
Income Taxes - Reconciliation of total amounts of unrecognized tax benefits (Details 4)
Income Taxes (Detail Textuals)
Commitments and Contingencies - Minimum Annual Rentals for Non-Cancelable Operating Leases (Details)
Commitments and Contingencies - Minimum Annual Payments for Non-Cancelable Ship Construction Contracts (Details 1)
Commitments and Contingencies - Future Commitments to Pay for Usage of Port Facilities (Details 2)
Commitments and Contingencies (Detail Textuals)
Other Income (Expense), Net (Detail Textuals)
Concentration Risk (Detail Textuals)
Supplemental Cash Flow Information (Detail Textuals)
Subsequent Events (Details)
Quarterly Selected Financial Data (Unaudited) (in thousands, except per share data) (Details)
Schedule II Valuation and Qualifying Accounts (Details)
Concentration Risk