| Accumulated Other Comprehensive Income (Loss) |
6. |
Accumulated Other Comprehensive Income (Loss) |
Accumulated other comprehensive income (loss) was as follows (in thousands):
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Year Ended December 31, 2019 |
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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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(125,323) |
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(123,015) |
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(2,308) |
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Amounts reclassified into earnings |
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(8,520) |
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(8,898) |
(1) |
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378 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
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$ |
(295,490) |
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$ |
(289,362) |
(3) |
$ |
(6,128) |
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Year Ended December 31, 2018 |
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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 (loss) before reclassifications |
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(158,943) |
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(161,214) |
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2,271 |
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Amounts reclassified into earnings |
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(29,670) |
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(30,096) |
(1) |
|
426 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
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$ |
(161,647) |
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$ |
(157,449) |
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$ |
(4,198) |
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Year Ended December 31, 2017 |
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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 |
|
Shipboard |
|
|
|
Comprehensive |
|
Cash Flow |
|
Retirement |
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|
|
Income (Loss) |
|
Hedges |
|
Plan |
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Accumulated other comprehensive income (loss) at beginning of period |
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$ |
(314,473) |
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$ |
(307,618) |
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$ |
(6,855) |
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Current period other comprehensive income (loss) before reclassifications |
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|
304,226 |
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|
304,684 |
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(458) |
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Amounts reclassified into earnings |
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|
37,213 |
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|
36,795 |
(1) |
|
418 |
(4) |
Accumulated other comprehensive income (loss) at end of period |
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$ |
26,966 |
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$ |
33,861 |
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$ |
(6,895) |
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| (1) |
We refer you to Note 10— “Fair Value Measurements and Derivatives” in these notes to consolidated financial statements 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), net. |
| (3) |
Includes $16.5 million of loss expected to be reclassified into earnings in the next 12 months.
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| (4) |
Amortization of prior-service cost and actuarial loss reclassified to payroll and related expense. |
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