Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2024

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

NOTE 18 – 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, 2024	$	(986)	$	(18)	$	(1,669)	$	—	$	(2,673)
Change related to derivatives
Total change in hedge fair value recorded in Other Comprehensive Income		—		—		—		(137)		(137)
Amounts reclassified from accumulated other comprehensive income		—		—		—		—		—
Net change related to derivatives		—		—		—		(137)		(137)
Net current-period other comprehensive income		(4,535)		—		172		(137)		(4,500)
Balance at December 31, 2024	$	(5,521)	$	(18)	$	(1,497)	$	(137)	$	(7,173)

(1)Net of income tax expense of $126,000.

(2)Net of income tax expense of $36,000.

(3)Net of income tax of $66,000