|
Accumulated other comprehensive income (loss) for the six months ended June 30, 2023 was as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2023 |
|
|
|
|
|
|
|
|
|
Change |
|
|
|
Accumulated |
|
Change |
|
Related to |
|
|
|
Other |
|
Related to |
|
Shipboard |
|
|
|
Comprehensive |
|
Cash Flow |
|
Retirement |
|
|
|
Income (Loss) |
|
Hedges |
|
Plan |
|
Accumulated other comprehensive income (loss) at beginning of period |
|
$ |
(477,079) |
|
$ |
(480,578) |
|
$ |
3,499 |
|
Current period other comprehensive loss before reclassifications |
|
|
(23,052) |
|
|
(23,052) |
|
|
— |
|
Amounts reclassified into earnings |
|
|
(7,199) |
|
|
(7,327) |
(1) |
|
128 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
|
$ |
(507,330) |
|
$ |
(510,957) |
(3) |
$ |
3,627 |
|
Accumulated other comprehensive income (loss) for the six months ended June 30, 2022 was as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2022 |
|
|
|
|
|
|
|
|
|
Change |
|
|
|
Accumulated |
|
Change |
|
Related to |
|
|
|
Other |
|
Related to |
|
Shipboard |
|
|
|
Comprehensive |
|
Cash Flow |
|
Retirement |
|
|
|
Income (Loss) |
|
Hedges |
|
Plan |
|
Accumulated other comprehensive income (loss) at beginning of period |
|
$ |
(285,086) |
|
$ |
(279,696) |
|
$ |
(5,390) |
|
Current period other comprehensive income (loss) before reclassifications |
|
|
(48,818) |
|
|
(51,199) |
|
|
2,381 |
|
Amounts reclassified into earnings |
|
|
(43,388) |
|
|
(43,577) |
(1) |
|
189 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
|
$ |
(377,292) |
|
$ |
(374,472) |
|
$ |
(2,820) |
|
|