Norwegian Cruise Line Holdings Ltd. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2019

Statement of Comprehensive Income [Abstract]

Schedule of accumulated other comprehensive income (loss)


								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		$	(161,647)		$	(157,449)		$	(4,198)
Current period other comprehensive loss before reclassifications			(211,548)			(211,548)			—
Amounts reclassified into earnings			(16,438)			(16,722)	(1)		284	(2)
Accumulated other comprehensive income (loss) at end of period		$	(389,633)		$	(385,719)	(3)	$	(3,914)


								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		$	26,966		$	33,861		$	(6,895)
Current period other comprehensive income before reclassifications			48,047			48,047			—
Amounts reclassified into earnings			(18,895)			(19,214)	(1)		319	(2)
Accumulated other comprehensive income (loss) at end of period		$	56,118		$	62,694		$	(6,576)