General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidating Statement Of Operations (Detail)

v2.4.0.8
Condensed Consolidating Statement Of Operations (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Non-operating income (expense)                            
Equity in earnings of subsidiaries                               
Total non-operating income (expense) (103,257)     (50,904)           (229,548) (93,989) (188,537) (189,253) (207,623)
Net income (loss) (8,915) 1,053 [1] 128,188 36,031 3,284 (1,941) 107,509 29,224 (7,933) (106,415) 39,315 168,556 126,859 22,986
Earnings per share                            
Basic $ (0.04)     $ 0.20           $ (0.52) $ 0.22 $ 0.95 $ 0.71 $ 0.13
Diluted $ (0.04)     $ 0.20           $ (0.52) $ 0.22 $ 0.94 $ 0.71 $ 0.13
Weighted-average shares outstanding                            
Basic 203,997,492     178,199,155           201,189,562 178,178,612 178,232,850 [2] 177,869,461 [2] 177,563,047 [2]
Diluted 203,997,492     178,949,924           201,189,562 178,961,249 179,023,683 [2] 178,859,720 [2] 178,461,210 [2]
Comprehensive income                            
Net income (loss) (8,915) 1,053 [1] 128,188 36,031 3,284 (1,941) 107,509 29,224 (7,933) (106,415) 39,315 168,556 126,859 22,986
Total other comprehensive income (loss) (9,183)     (60,838)           (30,397) (42,156) 2,175 (24,103) 2,010
Total comprehensive income (18,098)     (24,807)           (136,812) (2,841) 170,731 102,756 24,996
Scenario, Previously Reported
                            
Weighted-average shares outstanding                            
Diluted 203,997,492                 201,189,562       178,461,218
Norwegian Cruise Line Holdings Ltd.
                            
Non-operating income (expense)                            
Equity in earnings of subsidiaries                       (168,556) (126,859) (22,986)
Total non-operating income (expense)                       168,556 126,859 22,986
Net income (loss)                       168,556 126,859 22,986
Earnings per share                            
Basic                       $ 0.95 $ 0.71 $ 0.13
Diluted                       $ 0.94 $ 0.71 $ 0.13
Weighted-average shares outstanding                            
Basic                       178,232,850 177,869,461 177,563,047
Diluted                       179,023,683 178,859,720 178,461,210
Comprehensive income                            
Net income (loss)                       168,556 126,859 22,986
Total other comprehensive income (loss)                       2,175 (24,103) 2,010
Total comprehensive income                       170,731 102,756 24,996
Norwegian Cruise Line Holdings Ltd. | Scenario, Previously Reported
                            
Non-operating income (expense)                            
Equity in earnings of subsidiaries                       168,556 126,859 22,986
Net income (loss)                       168,556 126,859 22,986
Comprehensive income                            
Net income (loss)                       $ 168,556 $ 126,859 $ 22,986
[1] Includes a non-recurring share-based compensation charge of $4.5 million related to a former CEO.
[2] We have retrospectively applied the exchange of ordinary shares due to the Corporate Reorganization as the effect is substantially the same as a stock split.