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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2021
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | NOTE 16 – ACCUMULATED OTHER COMPREHENSIVE INCOME The following table summarizes the changes in each component of accumulated other comprehensive income attributable to RDI: (Dollars in thousands) Foreign‎Currency‎Items(1) Unrealized‎Gain (Losses)‎on Available-‎for-Sale‎Investments Accrued‎Pension‎Service‎Costs(2) Hedge‎Accounting‎Reserve(3) TotalBalance at January 1, 2021 $ 14,966 $ (12) $ (2,135) $ (317) $ 12,502 Change related to derivatives Total change in hedge fair value recorded in Other Comprehensive Income — — — 153 153Amounts reclassified from accumulated other comprehensive income — — — 187 187Net change related to derivatives — — — 340 340 Net current-period other comprehensive income (8,124) (2) 166 340 (7,620)Balance at December 31, 2021 $ 6,842 $ (14) $ (1,969) $ 23 $ 4,882 (1)Net of income tax expense of $36,000.(2)Net of income tax expense of $41,000.(3)Net of income tax expense of $66,000.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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