XML 64 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 15. Business Segment Reporting (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Earnings before income taxes and noncontrolling interests $ (104,258) $ 9,050 $ 33,562 $ 24,046
Restaurant | Steak n Shake        
Earnings before income taxes and noncontrolling interests 10,443 10,826 30,949 30,876
Restaurant | Western        
Earnings before income taxes and noncontrolling interests 542 708 1,965 1,806
Restaurant | Total Restaurant Operations        
Earnings before income taxes and noncontrolling interests 10,985 11,534 32,914 32,682
Operating Business        
Earnings before income taxes and noncontrolling interests 9,491 8,733 28,274 21,768
Operating Business | First Guard        
Earnings before income taxes and noncontrolling interests 1,177 1,302 4,602 3,101
Operating Business | Maxim        
Earnings before income taxes and noncontrolling interests (2,810) (4,211) (9,646) (14,270)
Operating Business | Other        
Earnings before income taxes and noncontrolling interests 139 108 404 255
Corporate | Corporate        
Earnings before income taxes and noncontrolling interests (2,304) (2,019) (7,688) (11,463)
Corporate | Investment Partnership Gains (Losses) [Member]        
Earnings before income taxes and noncontrolling interests (108,614) 5,302 21,602 22,710
Corporate | Total Corporate And Investments [Member]        
Earnings before income taxes and noncontrolling interests (110,918) 3,283 13,914 11,247
Reconciliation Of Segments | Interest Expense [Member]        
Earnings before income taxes and noncontrolling interests $ (2,831) $ (2,966) $ (8,626) $ (8,969)