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 |
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Balance at Dec. 31, 2013 | $ 205 | $ 2,822,864 | $ (16,690) | $ (197,471) | $ 22,358 | $ 2,631,266 | |
Share-based compensation | 5,079 | 5,079 | |||||
Transactions with Affiliates, net | (59) | (59) | |||||
NCLC partnership tax distributions | (3,115) | (3,115) | |||||
Proceeds from the exercise of share options | 2,158 | 2,158 | |||||
Purchases of treasury shares | $ (79,155) | (79,155) | |||||
Other comprehensive loss | (6,321) | (43) | (6,364) | ||||
Net income | 162,883 | 2,088 | 164,971 | ||||
Transfers to non-controlling interest | (7,834) | 7,834 | |||||
Balance at Jun. 30, 2014 | 205 | 2,822,208 | (23,011) | (34,588) | (791,550) | $ 29,122 | 2,714,781 |
Balance at Dec. 31, 2014 | 230 | 3,702,344 | (242,642) | 140,881 | (82,000) | 3,518,813 | |
Share-based compensation | 14,166 | 14,166 | |||||
Proceeds from the exercise of share options | 2 | 55,021 | 55,023 | ||||
Other comprehensive loss | 15,415 | 15,415 | |||||
Net income | 137,038 | 137,038 | |||||
Balance at Jun. 30, 2015 | $ 232 | $ 3,771,531 | $ (227,227) | $ 277,919 | $ (82,000) | $ 3,740,455 |
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- Definition Represents the amount of transactions with affiliate net. No definition available.
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- Definition Represents amount of partnership tax distribution. No definition available.
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- 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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- 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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- 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 Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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