Annual report pursuant to Section 13 and 15(d)

The Acquisition of Prestige (Tables)

v3.6.0.2
The Acquisition of Prestige (Tables)
 12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Schedule of purchase price allocation
Accounts receivable   $ 6,916  
Inventories     12,579  
Prepaid expenses and other assets     48,670  
Amortizable intangible assets     190,000  
Property and equipment     2,175,039  
Goodwill and tradenames     1,595,126  
Other long-term assets     15,607  
Current portion of long-term debt     (97,006 )
Accounts payable     (14,880 )
Accrued expenses and other liabilities     (190,256 )
Advance ticket sales     (439,313 )
Long-term debt     (1,456,038 )
Other long-term liabilities     (142,216 )
Total consideration allocated, net of $295.8 million of cash acquired   $ 1,704,228  
Schedule of intangible assets acquired
Goodwill   $ 985,126  
Tradenames (indefinite lived)     610,000  
Backlog (1 year amortization period)     70,000  
Customer relationships (6 year amortization period)     120,000  
Schedule of Pro forma financial information
    Year Ended December 31,  
    2014     2013  
Total revenue   $ 4,310,079     $ 3,704,692  
Net income (loss) attributable to Norwegian Cruise Line Holdings Ltd.     497,020       (683 )
Earnings per share:                
Basic   $ 2.21     $ —  
Dilutive   $ 2.19     $ —  
Schedule of change in fair value of the contingent consideration liability
    Contingent 
 Consideration Liability		  
Balance as of December 31, 2014   $ 43,400  
Fair value adjustment (Level 3)     (43,400 )
Balance as of December 31, 2015   $ —