Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2023

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

Note 14 – 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, 2023	$	(697)	$	(18)	$	(1,822)	$	580	$	(1,957)
Change related to derivatives
Total change in hedge fair value recorded in Other Comprehensive Income		—		—		—		(18)		(18)
Amounts reclassified from accumulated other comprehensive income		—		—		—		(564)		(564)
Net change related to derivatives		—		—		—		(582)		(582)
Net current-period other comprehensive income (loss)		(763)		—		52		(582)		(1,293)
Balance at March 31, 2023	$	(1,460)	$	(18)	$	(1,770)	$	(2)	$	(3,250)