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6. Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) for the six months ended June 30, 2019 was as follows (in thousands):
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Change |
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Accumulated |
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Change |
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Related to |
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Other |
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Related to |
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Shipboard |
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Comprehensive |
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Cash Flow |
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Retirement |
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Income (Loss) |
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Hedges |
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Plan |
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Accumulated other comprehensive income (loss) at beginning of period |
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$ |
(161,647) |
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$ |
(157,449) |
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$ |
(4,198) |
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Current period other comprehensive loss before reclassifications |
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(2,037) |
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(2,037) |
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— |
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Amounts reclassified into earnings |
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(16,085) |
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|
(16,274) |
(1) |
|
189 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
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$ |
(179,769) |
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$ |
(175,760) |
(3) |
$ |
(4,009) |
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Accumulated other comprehensive income (loss) for the six months ended June 30, 2018 was as follows (in thousands):
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Change |
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Accumulated |
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Change |
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Related to |
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Other |
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Related to |
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Shipboard |
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Comprehensive |
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Cash Flow |
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Retirement |
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Income (Loss) |
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Hedges |
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Plan |
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Accumulated other comprehensive income (loss) at beginning of period |
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$ |
26,966 |
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$ |
33,861 |
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$ |
(6,895) |
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Current period other comprehensive income before reclassifications |
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|
32,682 |
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32,682 |
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— |
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Amounts reclassified into earnings |
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|
(8,296) |
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|
(8,508) |
(1) |
|
212 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
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$ |
51,352 |
|
$ |
58,035 |
|
$ |
(6,683) |
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| (1) |
We refer you to Note 9— “Fair Value Measurements and Derivatives” for the affected line items in the consolidated statements of operations. |
| (2) |
Amortization of prior-service cost and actuarial loss reclassified to other income (expense). |
| (3) |
Includes $6.5 million of loss expected to be reclassified into earnings in the next 12 months.
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