Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss)

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

      (15,217 )      (15,217 )      —     

Amounts reclassified

      245        152 (1)      93 (2) 
  

 

 

    

 

 

    

 

 

  

Accumulated other comprehensive income (loss) at end of period

    $ (31,662 )    $ (25,597 )(3)    $ (6,065 ) 
  

 

 

    

 

 

    

 

 

  

 

(1) We refer you to Note 6— “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 $3.0 million of income expected to be reclassified into earnings in the next 12 months.