Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
4. Accumulated Other Comprehensive Income (Loss)

 

Accumulated other comprehensive income (loss) for the six months ended June 30, 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     (33,274 )     (33,274 )     —  
Amounts reclassified into earnings     48,689       48,450 (1)     239 (2)
Accumulated other comprehensive income (loss) at end of period   $ (227,227 )   $ (219,012 )(3)   $ (8,215 )

 

(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 $63.0 million of losses expected to be reclassified into earnings in the next 12 months.

 

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 into earnings     194       6 (1)     188 (2)
Accumulated other comprehensive income (loss) at end of period   $ (23,011 )   $ (17,041 )   $ (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.