Changes in Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2014

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss)

Changes in Accumulated Other Comprehensive (Loss) Income

The following table presents the changes in accumulated other comprehensive (loss) income by component for the six months ended June 30, 2014 and 2013 (in thousands):

	Accumulated Other Comprehensive loss for the Six Months Ended June 30, 2014												Accumulated Other Comprehensive loss for the Six Months Ended June 30, 2013
	Changes related to cash flow derivative hedges			Changes in defined benefit plans			Foreign currency translation adjustments			Accumulated other comprehensive loss			Changes related to cash flow derivative hedges			Changes in defined benefit plans			Foreign currency translation adjustments			Accumulated other comprehensive loss
Accumulated comprehensive income (loss) at beginning of the year	$	43,324		$	(23,994	)	$	(13,659	)	$	5,671		$	(84,505	)	$	(34,823	)	$	(15,188	)	$	(134,516	)
Other comprehensive (loss) income before reclassifications	(77,794		)	(4,948		)	(1,360		)	(84,102		)	18,046			3,999			(5,795		)	16,250
Amounts reclassified from accumulated other comprehensive income (loss)	4,241			863			1,997			7,101			(23,104		)	1,294			—			(21,810		)
Net current-period other comprehensive (loss) income	(73,553		)	(4,085		)	637			(77,001		)	(5,058		)	5,293			(5,795		)	(5,560		)
Ending balance	$	(30,229	)	$	(28,079	)	$	(13,022	)	$	(71,330	)	$	(89,563	)	$	(29,530	)	$	(20,983	)	$	(140,076	)

The following table presents reclassifications out of accumulated other comprehensive (loss) income for the three and six months ended June 30, 2014 and 2013 (in thousands):

	Amount of (Loss) Gain Reclassified from Accumulated Other Comprehensive (Loss) Income into Income
Details About Accumulated Other Comprehensive (Loss) Income Components	Quarter Ended June 30, 2014			Quarter Ended June 30, 2013			Six Months Ended June 30, 2014			Six Months Ended June 30, 2013			Affected Line Item in Statements of Comprehensive (Loss) Income
(Loss) gain on cash flow derivative hedges:
Cross currency swaps	$	—		$	(880	)	$	(261	)	$	(1,751	)	Interest expense, net of interest capitalized
Foreign currency forward contracts	(450		)	(450		)	(899		)	(899		)	Depreciation and amortization expenses
Foreign currency forward contracts	(238		)	(239		)	(3,814		)	(477		)	Other income (expense)
Foreign currency forward contracts	—			(5		)	(57		)	(5		)	Interest expense, net of interest capitalized
Fuel swaps	884			9,408			790			26,236			Fuel
	196			7,834			(4,241		)	23,104
Amortization of defined benefit plans:
Actuarial loss	(222		)	(876		)	(445		)	(876		)	Payroll and related
Prior service costs	(209		)	(418		)	(418		)	(418		)	Payroll and related
	(431		)	(1,294		)	(863		)	(1,294		)
Release of foreign cumulative translation due to sale of Pullmantur's non-core businesses:
Foreign cumulative translation	(1,997		)	—			(1,997		)	—			Other operating
Total reclassifications for the period	$	(2,232	)	$	6,540		$	(7,101	)	$	21,810