Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|
Sep. 30, 2013
|
Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Net income | $ 172,894 | $ 128,188 | $ 66,479 | $ 167,503 | $ 168,556 | $ 126,859 | $ 22,986 |
Other comprehensive income (loss): | |||||||
Shipboard Retirement Plan | 117 | 98 | 351 | 294 | (1,330) | (2,615) | 349 |
Cash flow hedges: | |||||||
Net unrealized gain (loss) | 16,798 | 40,860 | (12,619) | 15,110 | 19,907 | 15,198 | 4,726 |
Amount realized and reclassified into earnings | (1,539) | (2,707) | (3,623) | (19,309) | (16,402) | (36,686) | (3,065) |
Total other comprehensive income (loss) | 15,376 | 38,251 | (15,891) | (3,905) | 2,175 | (24,103) | 2,010 |
Total comprehensive income | 188,270 | 166,439 | 50,588 | 163,598 | 170,731 | 102,756 | 24,996 |
Comprehensive income attributable to non-controlling interest | 2,233 | 445 | |||||
Total comprehensive income attributable to Norwegian Cruise Line Holdings Ltd. | $ 186,037 | $ 166,439 | $ 50,143 | $ 163,598 |
X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of (increase) decrease in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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- Details
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 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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