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Accumulated Other Comprehensive Income (Loss) (Tables)

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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) for the six months ended June 30, 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

      (28,046 )      (28,046 )      —     

Amounts reclassified from accumulated other comprehensive income (loss)

      (1,742 )      (1,971 )(1)      229 (2) 
  

 

 

    

 

 

    

 

 

  

Accumulated other comprehensive income (loss) at end of period

    $ (47,407 )    $ (37,889 )(3)    $ (9,518 ) 
  

 

 

    

 

 

    

 

 

  

 

(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, $5.0 million is expected to be reclassified into earnings in the next 12 months.