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Note 10. Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Note 10. Accumulated Other Comprehensive Income

During the first nine months of 2016 and 2015, the changes in the balances of each component of accumulated other comprehensive income, net of tax, were as follows.

 

    Nine months ended September 30, 2016   Nine months ended September 30, 2015
    Foreign Currency Translation Adjustments   Investment Gain (Loss)   Accumulated Other Comprehensive Income (Loss)   Foreign Currency Translation Adjustments   Investment Gain (Loss)   Accumulated Other Comprehensive Income (Loss)
Beginning Balance  ....................    $        (2,992)    $       (687)    $                (3,679)    $        (620)    $     (163)    $                 (783)
Other comprehensive income (loss) before reclassifications ..                  163               405                           568           (1,760)           (348)                    (2,108)
Reclassification to (earnings) loss.........................                     -                  193                           193                  -                 41                           41
Ending Balance ..........................    $        (2,829)    $         (89)    $                (2,918)    $     (2,380)    $     (470)    $              (2,850)

 

 

Reclassifications made from accumulated other comprehensive income to the consolidated statement of earnings during the first nine months of 2016 and 2015 were as follows.

 

Reclassifications from Accumulated  Other Comprehensive Income   2016   2015   Affected Line Item in the
Consolidated Statement of Earnings
Investment gain    $                       -       $                     (62)   Insurance premiums and other
                          (306)                             -      Investment partnership gains (losses)
                          (113)                           (21)   Income tax expense (benefit)
     $                   (193)    $                     (41)   Net of tax

 

During the third quarters of 2016 and 2015, the changes in the balances of each component of accumulated other comprehensive income, net of tax, were as follows.

 

    Third Quarter 2016   Third Quarter 2015
    Foreign Currency Translation Adjustments   Investment Gain (Loss)   Accumulated Other Comprehensive Income (Loss)   Foreign Currency Translation Adjustments   Investment Gain (Loss)   Accumulated Other Comprehensive Income (Loss)
Beginning Balance  ....................    $        (2,871)    $       (126)    $                (2,997)    $        (492)    $     (470)    $                 (962)
Other comprehensive income (loss) before reclassifications ..                    42                 37                             79           (1,888)               (5)                    (1,893)
Reclassification to (earnings) loss.........................                     -                    -                                -                     -                   5                             5
Ending Balance ..........................    $        (2,829)    $         (89)    $                (2,918)    $     (2,380)    $     (470)    $              (2,850)

 

Reclassifications made from accumulated other comprehensive income to the consolidated statement of earnings during the third quarters of 2016 and 2015 were as follows.

 

Reclassifications from Accumulated  Other Comprehensive Income   Third Quarter 2016   Third Quarter 2015   Affected Line Item in the
Consolidated Statement of Earnings
Investment gain    $                       -       $                       (7)   Insurance premiums and other
                              -                                -      Investment partnership gains (losses)
                              -                                (2)   Income tax expense (benefit)
     $                       -       $                       (5)   Net of tax