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Accumulated Other Comprehensive Income (Loss) (Tables)

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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss)

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 from accumulated other comprehensive income (loss)

     (1,742     (1,971 )(1)      229 (2) 
  

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income (loss) at end of period

   $ (47,407   $ (37,889 )(3)    $ (9,518
  

 

 

   

 

 

   

 

 

 

 

(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, $5.0 million is expected to be reclassified into earnings in the next 12 months.