Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

NOTE 16 – 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(1)		Unrealized ‎Gain (Losses) ‎on Available- ‎for-Sale ‎Investments		Accrued ‎Pension ‎Service ‎Costs(2)		Hedge ‎Accounting ‎Reserve(3)		Total
Balance at January 1, 2020	$	8,118	$	10	$	(2,287)	$	(252)	$	5,589
Change related to derivatives
Total change in hedge fair value recorded in Other Comprehensive Income		—		—		—		(267)		(267)
Amounts reclassified from accumulated other comprehensive income		—		—		—		202		202
Net change related to derivatives		—		—		—		(65)		(65)
Net current-period other comprehensive income		6,848		(22)		152		(65)		6,913
Balance at December 31, 2020	$	14,966	$	(12)	$	(2,135)	$	(317)	$	12,502

(1)Net of income tax benefit of $34,000.

(2)Net of income tax expense of $55,000.

(3)Net of income tax benefit of $23,000