|
Accumulated other comprehensive income (loss) for the six months ended June 30, 2014 was as follows (in thousands):
| |
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Change
Related to
Cash Flow
Hedges |
|
|
Change
Related to
Shipboard
Retirement
Plan |
|
| Accumulated other comprehensive income (loss) at beginning of period |
|
$ |
(16,690 |
) |
|
$ |
(10,532 |
) |
|
$ |
(6,158 |
) |
| Current period other comprehensive loss before reclassifications |
|
|
(6,515 |
) |
|
|
(6,515 |
) |
|
|
— |
|
| Amounts reclassified |
|
|
194 |
|
|
|
6 |
(1) |
|
|
188 |
(2) |
| Accumulated other comprehensive income (loss) at end of period |
|
$ |
(23,011 |
) |
|
|
$ (17,041 |
)(3) |
|
$ |
(5,970 |
) |
|
(1) |
We refer you to Note 7— “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 payroll and related expense. |
|
(3) |
Includes $2.5 million of income expected to be reclassified into earnings in the next 12 months. |
Accumulated other comprehensive income (loss) for the six months ended June 30, 2013 was as follows (in thousands):
| |
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Change
Related to
Cash Flow
Hedges |
|
|
Change
Related to
Shipboard
Retirement
Plan |
|
| Accumulated other comprehensive income (loss) at beginning of period |
|
$ |
(17,619 |
) |
|
$ |
(7,872 |
) |
|
$ |
(9,747 |
) |
| Current period other comprehensive loss before reclassifications |
|
|
(28,046 |
) |
|
|
(28,046 |
) |
|
|
— |
|
| Amounts reclassified |
|
|
(1,742 |
) |
|
|
(1,971 |
)(1) |
|
|
229 |
(2) |
| Accumulated other comprehensive income (loss) at end of period |
|
$ |
(47,407 |
) |
|
$ |
(37,889 |
) |
|
$ |
(9,518 |
) |
|
(1) |
Amount reclassified to fuel expense. |
|
(2) |
Amortization of prior-service cost and actuarial loss reclassified to payroll and related expense. |
|