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

Accumulated Other Comprehensive Income (Loss) (Tables)

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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) for the nine months ended September 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

      (12,292 )      (12,292 )      —    

Amounts reclassified

      (3,187 )      (3,529 )(1)      342 (2) 
  

 

 

    

 

 

    

 

 

  

Accumulated other comprehensive income (loss) at end of period

    $ (33,098 )    $ (23,693 )(3)    $ (9,405 ) 
  

 

 

    

 

 

    

 

 

  

 

(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) Of the existing amounts related to derivatives designated as cash flow hedges, $1.8 million of income is expected to be reclassified into earnings in the next 12 months.