XML 70 R68.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill - Changes in carrying amount of goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Goodwill          
Gross goodwill amount         $ 166,971
Accumulated impairment         (34,327)
Changes in the carrying amount of goodwill          
Net goodwill amount     $ 132,644    
Impairment $ (5,698) $ 0 (5,698) $ 0  
Foreign currency translation adjustment     (4,431)    
At June 30, 2015 122,515   122,515    
Operating Segments | Owned trains and cruises          
Goodwill          
Gross goodwill amount         7,873
Accumulated impairment         0
Changes in the carrying amount of goodwill          
Net goodwill amount     7,873    
Impairment     (662)    
Foreign currency translation adjustment     19    
At June 30, 2015 7,230   7,230    
Operating Segments | Owned hotels - Europe | Total owned hotels          
Goodwill          
Gross goodwill amount         71,292
Accumulated impairment         (10,104)
Changes in the carrying amount of goodwill          
Net goodwill amount     61,188    
Impairment     0    
Foreign currency translation adjustment     (3,514)    
At June 30, 2015 57,674   57,674    
Operating Segments | Owned hotels - North America | Total owned hotels          
Goodwill          
Gross goodwill amount         66,101
Accumulated impairment         (16,110)
Changes in the carrying amount of goodwill          
Net goodwill amount     49,991    
Impairment     0    
Foreign currency translation adjustment     0    
At June 30, 2015 49,991   49,991    
Operating Segments | Owned hotels - Rest of world | Total owned hotels          
Goodwill          
Gross goodwill amount         21,705
Accumulated impairment         $ (8,113)
Changes in the carrying amount of goodwill          
Net goodwill amount     13,592    
Impairment     (5,036)    
Foreign currency translation adjustment     (936)    
At June 30, 2015 $ 7,620   $ 7,620