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Statements of Condensed Consolidated Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenue [1] $ 165,865 $ 154,490 $ 260,732 $ 251,892
Expenses:        
Cost of services 66,846 69,368 112,765 114,472
Selling, general and administrative 73,589 50,285 124,849 96,929
Depreciation and amortization 15,082 13,331 28,810 26,398
Impairment of property, plant and equipment 8,216 0 8,216 0
Total operating costs and expenses 163,733 132,984 274,640 237,799
Gain on disposal of property, plant and equipment 150 150 300 300
Earnings/(losses) from operations 2,282 21,656 (13,608) 14,393
Gain on extinguishment of debt 0 1,200 0 1,200
Interest income 196 177 342 293
Interest expense (7,867) (7,676) (15,543) (15,186)
Foreign currency, net (1,007) 4,871 (1,241) 7,729
(Losses)/earnings before income taxes and earnings from unconsolidated companies, net of tax (6,396) 20,228 (30,050) 8,429
(Provision for)/benefit from income taxes (2,142) (14,335) 3,124 (4,739)
(Losses)/earnings before earnings from unconsolidated companies, net of tax (8,538) 5,893 (26,926) 3,690
Earnings from unconsolidated companies, net of tax provision of $1,807, $1,355, $2,053 and $2,231 3,474 2,259 3,850 3,094
(Losses)/earnings from continuing operations (5,064) 8,152 (23,076) 6,784
Net earnings from discontinued operations, net of tax provision of $Nil, $Nil, $Nil and $Nil 93 156 128 55
Net (losses)/earnings (4,971) 8,308 (22,948) 6,839
Net losses/(earnings) attributable to non-controlling interests 49 59 (85) (40)
Net earnings/(losses) attributable to Belmond Ltd. $ (4,922) $ 8,367 $ (23,033) $ 6,799
Basic earnings per share        
Net earnings/(losses) from continuing operations (in dollars per share) $ (0.050) $ 0.080 $ (0.226) $ 0.067
Net earnings/(losses) from discontinued operations (in dollars per share) 0.001 0.002 0.001 0.001
Basic net earnings/(losses) per share attributable to Belmond Ltd. (in dollars per share) (0.049) 0.083 (0.226) 0.068
Diluted earnings per share        
Net earnings/(losses) from continuing operations (in dollars per share) (0.050) 0.079 (0.226) 0.066
Net earnings/(losses) from discontinued operations (in dollars per share) 0.001 0.002 0.001 0.001
Diluted net earnings/(losses) per share attributable to Belmond Ltd. (in dollars per share) $ (0.049) $ 0.082 $ (0.226) $ 0.067
[1] Includes revenue from related parties of $4,486,000, $3,609,000, $6843,000 and $6,306,000 respectively