Summary of Significant Accounting Policies - Additional Information (Detail Textuals) (USD $)
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1 Months Ended | 3 Months Ended | 6 Months Ended | ||
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Apr. 29, 2014
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Schedule Of Significant Accounting Policies [Line Items] | |||||
Share exchange ratio | Each Unit holder has the right, subject to the same time-based and performance-based vesting requirements of the profits interests, to exchange Units for the Company's ordinary shares at a rate equal to one ordinary share for every Unit. | ||||
Share repurchase program, authorized amount | $ 500,000,000 | ||||
Share repurchase program period | 3 years | ||||
Number of ordinary shares repurchased | 2,400,000 | ||||
Amount of ordinary shares repurchased | 79,155,000 | 79,155,000 | |||
Anti-dilutive securities excluded from earnings per share | 6,728,789 | 6,325,138 | |||
Amounts of tax included on a gross basis | 44,600,000 | 36,100,000 | 82,500,000 | 67,500,000 | |
NCLC partnership tax distributions | (3,115,000) | ||||
Estimated payment pursuant to partnership tax distribution | 2,800,000 | ||||
Prior year immaterial change to statements of changes in shareholders' equity | 1,200,000 | ||||
Non-controlling Interest
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Schedule Of Significant Accounting Policies [Line Items] | |||||
Increase in the non-controlling interest | 7,834,000 | 3,767,000 | |||
Reorganization Items | (20,176,000) | ||||
NCLC partnership tax distributions | $ (3,115,000) |
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- Definition
Business And Other Taxes On Revenues No definition available.
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- Definition
Represents description of share exchange ratio. No definition available.
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- Definition
Represents estimated payment pursuant to partnership tax distribution. No definition available.
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- Definition
Represents partnership tax distribution. No definition available.
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- Definition
Represents prior year immaterial change to statements of changes in shareholders' equity related to additional paid-in capital and non-controlling interest. No definition available.
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- Details
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- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition
Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of a stock repurchase plan authorized by an entity's Board of Directors. No definition available.
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- Definition
Period which shares may be purchased under a stock repurchase plan authorized by an entity's Board of Directors, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition
Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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