XML 133 R120.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment information - Reconciliation of other significant reconciling items from segments to consolidated (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditure to acquire property, plant and equipment $ 55,104 $ 56,395 $ 63,454
Total investment in equity method investees 79,327 71,724  
Total earnings from unconsolidated companies, net of tax 11,013 9,075 9,484
Eastern & Oriental Express      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total investment in equity method investees 2,818 2,972  
Peru hotels      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total investment in equity method investees 19,769 18,696  
PeruRail      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total investment in equity method investees 53,652 47,421  
Buzios      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total investment in equity method investees 2,998 2,542  
Other      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total investment in equity method investees 90 93  
Unallocated corporate      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditure to acquire property, plant and equipment 1,459 283 280
Hotel      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditure to acquire property, plant and equipment 40,763 44,697 57,641
Hotel | Segment: Hotels - part-owned/ managed      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total earnings from unconsolidated companies, net of tax 1,112 106 1,949
Hotel | Europe      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditure to acquire property, plant and equipment 11,777 18,648 26,542
Hotel | North America      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditure to acquire property, plant and equipment 9,796 11,881 16,690
Hotel | Rest of world      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditure to acquire property, plant and equipment 19,190 14,168 14,409
Trains and cruises      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditure to acquire property, plant and equipment 12,882 11,415 5,533
Total earnings from unconsolidated companies, net of tax $ 9,901 $ 8,969 $ 7,535