|
Accumulated other comprehensive income (loss) for the six months ended June 30, 2015 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 |
|
$ |
(242,642 |
) |
|
$ |
(234,188 |
) |
|
$ |
(8,454 |
) |
| Current period other comprehensive loss before reclassifications |
|
|
(33,274 |
) |
|
|
(33,274 |
) |
|
|
— |
|
| Amounts reclassified into earnings |
|
|
48,689 |
|
|
|
48,450 |
(1) |
|
|
239 |
(2) |
| Accumulated other comprehensive income (loss) at end of period |
|
$ |
(227,227 |
) |
|
$ |
(219,012 |
)(3) |
|
$ |
(8,215 |
) |
|
(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) |
Includes $63.0 million of losses expected to be reclassified into earnings in the next 12 months. |
Accumulated other comprehensive income (loss) for the six months ended June 30, 2014 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 |
|
$ |
(16,690 |
) |
|
$ |
(10,532 |
) |
|
$ |
(6,158 |
) |
| Current period other comprehensive loss before reclassifications |
|
|
(6,515 |
) |
|
|
(6,515 |
) |
|
|
— |
|
| Amounts reclassified into earnings |
|
|
194 |
|
|
|
6 |
(1) |
|
|
188 |
(2) |
| Accumulated other comprehensive income (loss) at end of period |
|
$ |
(23,011 |
) |
|
$ |
(17,041 |
) |
|
$ |
(5,970 |
) |
|
(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. |
|