Goodwill (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017 and 2016 are as follows: 

	Beginning balance at January 1, 2017									Ending balance at December 31, 2017
	Gross goodwill amount	Accumulated impairment		Net goodwill amount	Goodwill on acquisition	Impairment		Foreign currency translation adjustment		Gross goodwill amount	Accumulated impairment		Net goodwill amount
Year ended December 31, 2017	$'000	$'000		$'000	$'000	$'000		$'000		$'000	$'000		$'000
Owned hotels:
Europe	64,459	(14,202	)	50,257	—	—		6,201		70,660	(14,202	)	56,458
North America	66,101	(16,110	)	49,991	5,500	(5,500	)	—		71,601	(21,610	)	49,991
Rest of world	20,581	(13,149	)	7,432	—	—		(51	)	20,530	(13,149	)	7,381
Owned trains and cruises	6,325	(662	)	5,663	—	—		727		7,052	(662	)	6,390
Total	157,466	(44,123	)	113,343	5,500	(5,500	)	6,877		169,843	(49,623	)	120,220

	Beginning balance at January 1, 2016								Ending balance at December 31, 2016
	Gross goodwill amount	Accumulated impairment		Net goodwill amount	Goodwill on acquisition	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		$'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