XML 81 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill - Changes in carrying amount of goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Goodwill    
Gross goodwill amount $ 167,146 $ 157,466
Accumulated impairment (44,123) (44,123)
Net goodwill amount 123,023 113,343
Goodwill on acquisition 5,500  
Changes in the carrying amount of goodwill    
Impairment 0  
Foreign currency translation adjustment 4,180  
Owned trains and cruises    
Goodwill    
Gross goodwill amount 6,766 6,325
Accumulated impairment (662) (662)
Net goodwill amount 6,104 5,663
Goodwill on acquisition 0  
Changes in the carrying amount of goodwill    
Impairment 0  
Foreign currency translation adjustment 441  
Owned hotels - Europe | Total owned hotels    
Goodwill    
Gross goodwill amount 68,250 64,459
Accumulated impairment (14,202) (14,202)
Net goodwill amount 54,048 50,257
Goodwill on acquisition 0  
Changes in the carrying amount of goodwill    
Impairment 0  
Foreign currency translation adjustment 3,791  
Owned hotels - North America | Total owned hotels    
Goodwill    
Gross goodwill amount 71,601 66,101
Accumulated impairment (16,110) (16,110)
Net goodwill amount 55,491 49,991
Goodwill on acquisition 5,500  
Changes in the carrying amount of goodwill    
Impairment 0  
Foreign currency translation adjustment 0  
Owned hotels - Rest of world | Total owned hotels    
Goodwill    
Gross goodwill amount 20,529 20,581
Accumulated impairment (13,149) (13,149)
Net goodwill amount 7,380 $ 7,432
Goodwill on acquisition 0  
Changes in the carrying amount of goodwill    
Impairment 0  
Foreign currency translation adjustment $ (52)