General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Comprehensive Income (Loss)

v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ (8,915) $ 36,031 $ (106,415) $ 39,315 $ 168,556 $ 126,859 $ 22,986
Other comprehensive income (loss):              
Shipboard Retirement Plan 117 98 234 196 (1,330) (2,615) 349
Cash flow hedges:              
Net unrealized gain (loss) related to cash flow hedges (9,064) [1] (56,427) [1] (28,620) [1] (25,750) [1] 19,907 15,198 4,726
Amount realized and reclassified into earnings (236) [2] (4,509) [2] (2,011) [2] (16,602) [2] (16,402) (36,686) (3,065)
Total other comprehensive income (loss) (9,183) (60,838) (30,397) (42,156) 2,175 (24,103) 2,010
Total comprehensive income (18,098) (24,807) (136,812) (2,841) 170,731 102,756 24,996
Comprehensive loss attributable to non-controlling interest (193)   (1,788)        
Total comprehensive income (loss) attributable to Norwegian Cruise Line Holdings Ltd. $ (17,905) $ (24,807) $ (135,024) $ (2,841)      
[1] Net of a deferred tax benefit of $657 and $797 for the three and six months ended June 30, 2013, respectively.
[2] Net of a deferred tax expense of $12 and $73 for the three and six months ended June 30, 2013, respectively.