Accumulated other comprehensive income (loss) for the six months ended June 30, 2016 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 |
|
$ |
(412,650 |
) |
|
$ |
(405,298 |
) |
|
$ |
(7,352 |
) |
| Current period other comprehensive income before reclassifications |
|
|
75,457 |
|
|
|
75,457 |
|
|
|
— |
|
| Amounts reclassified into earnings |
|
|
58,547 |
|
|
|
58,331 |
(1) |
|
|
216 |
(2) |
| Accumulated other comprehensive income (loss) at end of period |
|
$ |
(278,646 |
) |
|
$ |
(271,510 |
)(3) |
|
$ |
(7,136 |
) |
|
(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 $73.6 million of loss expected to be reclassified into earnings in the next 12 months. |
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 |
) |
|
$ |
(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. |
|