XML 123 R110.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair value measurements (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of goodwill   $ 0 $ 9,796,000 $ 0
Impairment of property, plant and equipment $ 0 1,007,000 0 1,211,000
Property, plant and equipment        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of property, plant and equipment   1,007,000   1,211,000
Belmond Jimbaran Puri, Belmond La Residence Phou Vao, and Belmond Northern Belle        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, fair value disclosure     5,698,000  
Impairment of goodwill     5,698,000  
Belmond Grand Hotel Europe        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of goodwill   4,098,000    
Belmond Grand Hotel Europe        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, fair value disclosure     14,148,000  
Impairment of goodwill     4,098,000  
Fair value measurements, non-recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, fair value disclosure     10,050,000  
Property, plant and equipment, fair value disclosure   0   2,488,000
Fair value measurements, non-recurring | Belmond Jimbaran Puri, Belmond La Residence Phou Vao, and Belmond Northern Belle        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, fair value disclosure     0  
Fair value measurements, non-recurring | Belmond Grand Hotel Europe        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, fair value disclosure     $ 10,050,000  
Belmond Orcaella | Property, plant and equipment        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of property, plant and equipment   1,007,000    
Belmond Orcaella | Carrying value prior to impairment        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Property, plant and equipment, fair value disclosure   1,007,000    
Belmond Orcaella | Fair value measurements, non-recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Property, plant and equipment, fair value disclosure   $ 0    
Great South Pacific Express        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of property, plant and equipment       1,211,000
Great South Pacific Express | Property, plant and equipment        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment of property, plant and equipment       1,211,000
Great South Pacific Express | Carrying value prior to impairment        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Property, plant and equipment, fair value disclosure       3,699,000
Great South Pacific Express | Fair value measurements, non-recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Property, plant and equipment, fair value disclosure       $ 2,488,000