Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2025

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, 2025	$	(5,521)	$	(18)	$	(1,497)	$	(137)	$	(7,173)
Change related to derivatives
Total change in hedge fair value recorded in Other Comprehensive Income		—		—		—		18		18
Amounts reclassified from accumulated other comprehensive income		—		—		—		63		63
Net change related to derivatives		—		—		—		81		81
Net current-period other comprehensive income		2,327		—		151		81		2,559
Balance at December 31, 2025	$	(3,194)	$	(18)	$	(1,346)	$	(56)	$	(4,614)

(1)Net of income tax benefit of $23,000.

(2)Net of income tax expense of $55,000.

(3)Net of income tax expense of $25,000.