Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

NOTE 17 – 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, 2022	$	6,842	$	(14)	$	(1,969)	$	23	$	4,882
Change related to derivatives
Total change in hedge fair value recorded in Other Comprehensive Income		—		—		—		1,520		1,520
Amounts reclassified from accumulated other comprehensive income		—		—		—		(963)		(963)
Net change related to derivatives		—		—		—		557		557
Net current-period other comprehensive income		(7,539)		(4)		147		557		(6,839)
Balance at December 31, 2022	$	(697)	$	(18)	$	(1,822)	$	580	$	(1,957)

(1)Net of income tax expense of $59,000.

(2)Net of income tax expense of $60,000.

(3)Net of income tax expense of $290,000.