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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