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.