Goodwill (Tables)

12 Months Ended

Dec. 31, 2018

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, 2018 and 2017 are as follows: 

	Beginning balance at January 1, 2018									Ending balance at December 31, 2018
	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, 2018	$'000	$'000		$'000	$'000	$'000		$'000		$'000	$'000		$'000
Owned hotels:
Europe	70,660	(14,202	)	56,458	164	(976	)	(3,750	)	67,074	(15,178	)	51,896
North America	71,601	(21,610	)	49,991	—	—		—		71,601	(21,610	)	49,991
Rest of world	20,530	(13,149	)	7,381	—	(3,743	)	(530	)	20,000	(16,892	)	3,108
Owned trains and cruises	7,052	(662	)	6,390	—	—		(313	)	6,739	(662	)	6,077
Total	169,843	(49,623	)	120,220	164	(4,719	)	(4,593	)	165,414	(54,342	)	111,072

	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