General form of registration statement for all companies including face-amount certificate companies

Accumulated Other Comprehensive Income (Loss) (Detail)

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Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance $ (17,619) $ (19,794)
Current period other comprehensive loss before reclassifications (12,292)  
Amounts reclassified (3,187)  
Ending Balance (33,098) (19,794)
Change Related to Cash Flow Hedges
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (7,872)  
Current period other comprehensive loss before reclassifications (12,292)  
Amounts reclassified (3,529) [1]  
Ending Balance (23,693) [2]  
Change Related to Shipboard Retirement Plan
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (9,747)  
Amounts reclassified 342 [3]  
Ending Balance $ (9,405)  
[1] We refer you to Note 7- "Fair Value Measurements and Derivatives" for the affected line items in the Consolidated Statements of Operations.
[2] Of the existing amounts related to derivatives designated as cash flow hedges, $1.8 million of income is expected to be reclassified into earnings in the next 12 months.
[3] Amortization of prior-service cost and actuarial loss reclassified to payroll and related expense.