Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Accumulated other comprehensive income (loss)

Accumulated other comprehensive income (loss) for the six months ended June 30, 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     (6,515 )     (6,515 )      
Amounts reclassified     194       6 (1)     188 (2)
Accumulated other comprehensive income (loss) at end of period   $ (23,011 )     $      (17,041 )(3)   $ (5,970 )

 

(1) We refer you to Note 7— “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 $2.5 million of income expected to be reclassified into earnings in the next 12 months.

 

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     (1,742 )     (1,971 )(1)     229 (2)
Accumulated other comprehensive income (loss) at end of period   $ (47,407 )   $ (37,889 )   $ (9,518 )

 

(1) Amount reclassified to fuel expense.
(2) Amortization of prior-service cost and actuarial loss reclassified to payroll and related expense.