Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss)
  3. Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) for the three months ended March 31, 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

      (19,245 )      (19,245 )      —     

Amounts reclassified from accumulated other comprehensive income (loss)

      (1,680 )      (1,794 ) (1)      114  (2) 
  

 

 

    

 

 

    

 

 

  

Accumulated other comprehensive income (loss) at end of period

    $ (38,544 )    $ (28,911 ) (3)    $ (9,633 ) 
  

 

 

    

 

 

    

 

 

  

 

  (1) Amount reclassified to fuel expense.
  (2) Amortization of prior-service cost and actuarial loss reclassified to payroll and related expense.
  (3) Of the existing amounts related to derivatives designated as cash flow hedges, $6.3 million is expected to be reclassified into earnings in the next 12 months.