Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) for the three months ended March 31, 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

      (19,245 )      (19,245 )      —     

Amounts reclassified from accumulated other comprehensive income (loss)

      (1,680 )      (1,794 ) (1)      114  (2) 
  

 

 

    

 

 

    

 

 

  

Accumulated other comprehensive income (loss) at end of period

    $ (38,544 )    $ (28,911 ) (3)    $ (9,633 ) 
  

 

 

    

 

 

    

 

 

  

 

  (1) Amount reclassified to fuel expense.
  (2) Amortization of prior-service cost and actuarial loss reclassified to payroll and related expense.
  (3) Of the existing amounts related to derivatives designated as cash flow hedges, $6.3 million is expected to be reclassified into earnings in the next 12 months.