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Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

Note 12 – Accumulated Other Comprehensive Income



The following table summarizes the changes in each component of accumulated other comprehensive income attributable to RDI:







 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

Foreign
Currency
Items

 

Unrealized
Gain (Losses)
on Available-
for-Sale
Investments

 

Accrued
Pension
Service Costs

 

Hedge

Accounting

Reserve

 

Total

Balance at January 1, 2019

$

 8,687 

 

$

 3 

 

$

 (2,438)

 

$

 (137)

 

$

 6,115 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change related to derivatives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total change in hedge fair value recorded in Other Comprehensive Income

 

 —

 

 

 —

 

 

 —

 

 

 (253)

 

 

 (253)

Amounts reclassified from accumulated other comprehensive income

 

 —

 

 

 —

 

 

 —

 

 

 42 

 

 

 42 

Net change related to derivatives

 

 —

 

 

 —

 

 

 —

 

 

 (211)

 

 

 (211)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

 (7,351)

 

 

 4 

 

 

 155 

 

 

 (211)

 

 

 (7,403)

Balance at September 30, 2019

$

 1,336 

 

$

 7 

 

$

 (2,283)

 

$

 (348)

 

$

 (1,288)