XML 93 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments in unconsolidated companies - Textuals (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Hotel and rail joint ventures in Peru
Dec. 31, 2012
Peruvian Hotel Joint Venture [Member]
Dec. 31, 2012
Hotel joint venture in Peru
Dec. 31, 2012
Eastern and Oriental Express Ltd.
Dec. 31, 2012
Buzios land joint venture
Jun. 30, 2007
Buzios land joint venture
Apr. 17, 2012
Las Casitas del Colca
Jun. 15, 2012
Palacio Nazarenas
room
Dec. 31, 2012
Hotel Ritz, Madrid
Dec. 31, 2012
Guarantee Obligations
Hotel Ritz, Madrid
Dec. 31, 2012
Contingent Financial Guarantee Additional Debt 2018
Peruvian Hotel Joint Venture [Member]
hotel
Dec. 31, 2012
Contingent Financial Guarantee Additional Debt 2014
Peruvian Hotel Joint Venture [Member]
Dec. 31, 2012
First Mortgage Loan Facility
Hotel Ritz, Madrid
Dec. 31, 2012
Minimum
Dec. 31, 2012
Minimum
Guarantee Obligations
Hotel and rail joint ventures in Peru
Schedule of Equity Method Investments                                    
Ownership percentage         50.00% 50.00% 19.90% 50.00% 50.00%     50.00%         20.00% 50.00%
Proceeds from sale joint venture                   $ 5,590,000                
Number of keys in hotel                     55              
Cash consideratiion                 5,000,000                  
Percentage interest not owned       50.00%         50.00%                  
Investments in and loans and advances to unconsolidated companies 58,924,000 60,012,000                                
Earnings from unconsolidated companies, net of tax 2,124,000 4,357,000 2,258,000                              
Debt obligations guaranteed                         9,888,000 15,500,000 2,706,000      
Number of hotels operated by joint venture                           4        
Long-term debt default amount classified in current liabilities           $ 7,558,000           $ 1,163,000       $ 85,036,000