Accumulated other comprehensive income (loss) for the six months ended June 30, 2025 was as follows (in thousands): | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | | | | | | | | Change | | | | Accumulated | | Change | | Related to | | | | Other | | Related to | | Shipboard | | | | Comprehensive | | Cash Flow | | Retirement | | | | Income (Loss) | | Hedges | | Plan | | Accumulated other comprehensive income (loss) at beginning of period | | $ | (507,039) | | $ | (514,243) | | $ | 7,204 | | Current period other comprehensive income before reclassifications | | | 52,901 | | | 52,901 | | | — | | Amounts reclassified into earnings | | | 15,149 | | | 15,117 | (1) | | 32 | (2) | Accumulated other comprehensive income (loss) at end of period | | $ | (438,989) | | $ | (446,225) | (3) | $ | 7,236 | |
Accumulated other comprehensive income (loss) for the six months ended June 30, 2024 was as follows (in thousands): | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | | | | | | | | | Change | | | | Accumulated | | Change | | Related to | | | | Other | | Related to | | Shipboard | | | | Comprehensive | | Cash Flow | | Retirement | | | | Income (Loss) | | Hedges | | Plan | | Accumulated other comprehensive income (loss) at beginning of period | | $ | (508,438) | | $ | (508,524) | | $ | 86 | | Current period other comprehensive income before reclassifications | | | 48,410 | | | 48,410 | | | — | | Amounts reclassified into earnings | | | (6,294) | | | (6,483) | (1) | | 189 | (2) | Accumulated other comprehensive income (loss) at end of period | | $ | (466,322) | | $ | (466,597) | | $ | 275 | |
| (1) | We refer you to Note 8 – “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 other income (expense), net. |
| (3) | Includes $33.3 million of losses expected to be reclassified into earnings in the next 12 months. |
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