Accumulated other comprehensive income (loss) for the three months ended March 31, 2015 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 |
|
$ |
(242,642 |
) |
|
$ |
(234,188 |
) |
|
$ |
(8,454 |
) |
| Current period other comprehensive loss before reclassifications |
|
|
(103,765 |
) |
|
|
(103,765 |
) |
|
|
— |
|
| Amounts reclassified into earnings |
|
|
22,005 |
|
|
|
21,886 |
(1) |
|
|
119 |
(2) |
| Accumulated other comprehensive income (loss) at end of period |
|
$ |
(324,402 |
) |
|
$ |
(316,067 |
)(3) |
|
$ |
(8,335 |
) |
|
(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 $95 thousand of income expected to be reclassified into earnings in the next 12 months. |
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 into earnings |
|
|
245 |
|
|
|
152 |
(1) |
|
|
93 |
(2) |
| Accumulated other comprehensive income (loss) at end of period |
|
$ |
(31,662 |
) |
|
$ |
(25,597 |
) |
|
$ |
(6,065 |
) |
|
(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. |
|