Goodwill (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in carrying amount of goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2016 and 2015 are as follows: 

	Beginning balance at January 1, 2016							Ending balance at December 31, 2016
	Gross goodwill amount	Accumulated impairment		Net goodwill amount	Impairment	Foreign currency translation adjustment		Gross goodwill amount	Accumulated impairment		Net goodwill amount
Year ended December 31, 2016	$'000	$'000		$'000	$'000	$'000		$'000	$'000		$'000
Owned hotels:
Europe	64,263	(14,202	)	50,061	—	196		64,459	(14,202	)	50,257
North America	66,101	(16,110	)	49,991	—	—		66,101	(16,110	)	49,991
Rest of world	19,975	(13,149	)	6,826	—	606		20,581	(13,149	)	7,432
Owned trains and cruises	7,780	(662	)	7,118	—	(1,455	)	6,325	(662	)	5,663
Total	158,119	(44,123	)	113,996	—	(653	)	157,466	(44,123	)	113,343

	Beginning balance at January 1, 2015								Ending balance at December 31, 2015
	Gross goodwill amount	Accumulated impairment		Net goodwill amount	Impairment		Foreign currency translation adjustment		Gross goodwill amount	Accumulated impairment		Net goodwill amount
Year ended December 31, 2015	$'000	$'000		$'000	$'000		$'000		$'000	$'000		$'000
Owned hotels:
Europe	71,292	(10,104	)	61,188	(4,098	)	(7,029	)	64,263	(14,202	)	50,061
North America	66,101	(16,110	)	49,991	—		—		66,101	(16,110	)	49,991
Rest of world	21,705	(8,113	)	13,592	(5,036	)	(1,730	)	19,975	(13,149	)	6,826
Owned trains and cruises	7,873	—		7,873	(662	)	(93	)	7,780	(662	)	7,118
Total	166,971	(34,327	)	132,644	(9,796	)	(8,852	)	158,119	(44,123	)	113,996