Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands |
Total
|
Ordinary Shares
|
Additional Paid-in Capital
|
Accumulated Other Comprehensive Income (Loss)
|
Retained Earnings (Deficit)
|
Non-controlling Interest
|
---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2011 | $ 1,844,463 | $ 25 | $ 2,324,167 | $ (19,794) | $ (467,741) | $ 7,806 |
Share-based compensation | 660 | 660 | ||||
Transactions with Affiliates, net | 2,930 | 2,930 | ||||
Other comprehensive income (loss) | 2,175 | 2,175 | ||||
Net income (loss) | 168,556 | 168,556 | ||||
Ending Balance at Dec. 31, 2012 | 2,018,784 | 25 | 2,327,097 | (17,619) | (299,185) | 8,466 |
Share-based compensation | 28,753 | 28,734 | 19 | |||
Transactions with Affiliates, net | (51) | (51) | ||||
Corporate Reorganization | (18,994) | 18,994 | ||||
Proceeds from the issuance of ordinary shares, net | 473,017 | 179 | 472,838 | |||
Other comprehensive income (loss) | (21,415) | (20,925) | (490) | |||
Net income (loss) | (97,500) | (96,395) | (1,105) | |||
Vesting of Management NCL Corporation Units | (2,989) | 2,989 | ||||
Ending Balance at Mar. 31, 2013 | $ 2,401,588 | $ 204 | $ 2,806,635 | $ (38,544) | $ (395,580) | $ 28,873 |
X | ||||||||||
- Definition
Corporate Reorganization Expenses No definition available.
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X | ||||||||||
- Definition
Transactions With Affiliate Net No definition available.
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X | ||||||||||
- Definition
Vesting Of Share Units No definition available.
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X | ||||||||||
- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. 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
Value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value). 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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