Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2022

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

Note 13 – 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, 2022	$	6,842	$	(14)	$	(1,969)	$	23	$	4,882
Change related to derivatives
Total change in hedge fair value recorded in Other Comprehensive Income		—		—		—		1,457		1,457
Amounts reclassified from accumulated other comprehensive income		—		—		—		(204)		(204)
Net change related to derivatives		—		—		—		1,253		1,253
Net current-period other comprehensive income (loss)		(15,268)		(1)		155		1,253		(13,861)
Balance at September 30, 2022	$	(8,426)	$	(15)	$	(1,814)	$	1,276	$	(8,979)