v3.26.1
Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income Note 15 – 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, 2026

$

(3,194)

$

(18)

$

(1,346)

$

(56)

$

(4,614)

Change related to derivatives

Total change in hedge fair value recorded in Other Comprehensive Income

41

41

Amounts reclassified from accumulated other comprehensive income

(1)

(1)

Net change related to derivatives

40

40

Net current-period other comprehensive income (loss)

383

(2)

52

40

473

Balance at March 31, 2026

$

(2,811)

$

(20)

$

(1,294)

$

(16)

$

(4,141)