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General General - Assets and liabilities (Tables) | 6 Months Ended
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Jun. 30, 2016
Assets and liabilities held for sale (table) [Abstract] |
Disposal Groups, Including Discontinued Operations | The major classes of assets and liabilities of Pullmantur and CDF Croisières de France included in our consolidated balance sheet as of June 30, 2016 were as follows (in thousands):
Assets |
Cash and cash equivalents | $ | 14,521 |
Trade and other receivables, net | 43,466 |
Inventories | 6,943 |
Prepaid expenses and other assets | 14,912 |
Property and equipment, net | 4,436 |
Other assets | 1,657 |
Total assets held for sale | $ | 85,935 |
Liabilities |
Accounts payable | $ | 27,691 |
Accrued expenses and other liabilities | 42,873 |
Customer deposits | 26,323 |
Other liabilities | 3,080 |
Total liabilities held for sale | $ | 99,967 |

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