XML 88 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, plant and equipment (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]        
Total property, plant and equipment at book value   $ 1,074,676,000 $ 1,078,361,000  
Interest costs capitalized   0 0 $ 0
Impairment of property, plant and equipment $ 0 1,007,000 0 1,211,000
Great South Pacific Express        
Property, Plant and Equipment [Line Items]        
Impairment of property, plant and equipment       1,211,000
Belmond Orcaella        
Property, Plant and Equipment [Line Items]        
Impairment of property, plant and equipment   1,007,000    
Belmond Northern Belle        
Property, Plant and Equipment [Line Items]        
Total property, plant and equipment at book value   4,332,000    
Charleston Center LLC        
Property, Plant and Equipment [Line Items]        
Total property, plant and equipment at book value   201,861,000 201,342,000  
Charleston Center LLC | Charleston Center LLC        
Property, Plant and Equipment [Line Items]        
Total property, plant and equipment at book value   201,861,000 201,342,000  
Continuing operations        
Property, Plant and Equipment [Line Items]        
Depreciation expense   $ 51,835,000 $ 49,982,000 $ 51,629,000