|
Accumulated other comprehensive income (loss) for the three months ended March 31, 2023 was as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2023 |
|
|
|
|
|
|
|
|
|
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 |
|
$ |
(477,079) |
|
$ |
(480,578) |
|
$ |
3,499 |
|
Current period other comprehensive loss before reclassifications |
|
|
(18,475) |
|
|
(18,475) |
|
|
— |
|
Amounts reclassified into earnings |
|
|
(9,810) |
|
|
(9,874) |
(1) |
|
64 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
|
$ |
(505,364) |
|
$ |
(508,927) |
(3) |
$ |
3,563 |
|
Accumulated other comprehensive income (loss) for the three months ended March 31, 2022 was as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2022 |
|
|
|
|
|
|
|
|
|
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 |
|
$ |
(285,086) |
|
$ |
(279,696) |
|
$ |
(5,390) |
|
Current period other comprehensive income before reclassifications |
|
|
41,685 |
|
|
39,304 |
|
|
2,381 |
|
Amounts reclassified into earnings |
|
|
(7,407) |
|
|
(7,502) |
(1) |
|
95 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
|
$ |
(250,808) |
|
$ |
(247,894) |
|
$ |
(2,914) |
|
|