Note 19. Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2015

Equity [Abstract]

Note 19. Accumulated Other Comprehensive Income

Changes in the balances of each component of accumulated other comprehensive loss, net of tax, were as follows.

	2015									Transition Period 2014
		Foreign Currency Translation Adjustments			Investment Gain			Accumulated Other Comprehensive Loss			Foreign Currency Translation Adjustments			Investment Gain			Accumulated Other Comprehensive Loss
Beginning Balance	$	(620	)	$	(163	)	$	(783	)	$	(574	)	$	52		$	(522	)
Other comprehensive loss before reclassifications		(2,372	)		(565	)		(2,937	)		(46	)		(215	)		(261	)
Reclassification to (earnings) loss					41			41			—			—			—
Ending Balance	$	(2,992	)	$	(687	)	$	(3,679	)	$	(620	)	$	(163	)	$	(783	)

	Fiscal Year 2014									Fiscal Year 2013
		Foreign Currency Translation Adjustments			Investment Gain			Accumulated Other Comprehensive Income (Loss)			Foreign Currency Translation Adjustments		Investment Gain			Accumulated Other Comprehensive Income (Loss)
Beginning Balance	$	8		$	21,449		$	21,457		$	—	$	43,897		$	43,897
Other comprehensive income (loss) before reclassifications		(582	)		(3,056	)		(3,638	)		8		92,198			92,206
Reclassification to (earnings) loss					(18,341	)		(18,341	)		—		(114,646	)		(114,646	)
Ending Balance	$	(574	)	$	52		$	(522	)	$	8	$	21,449		$	21,457

The following reclassifications were made from accumulated other comprehensive income to the consolidated statement of earnings.

Reclassifications from Accumulated  Other Comprehensive Income	2015			Transition Period 2014		Affected Line Item in the Consolidated Statement of Earnings
Investment loss	$	—		$	—	Investment gains (including contributions)
		(62	)		—	Insurance premiums and other
		(21	)		—	Income tax expense (benefit)
	$	(41	)	$	—	Net of tax
Reclassifications from Accumulated  Other Comprehensive Income		Fiscal Year 2014			Fiscal Year 2013	Affected Line Item in the Consolidated Statement of Earnings
Investment gain	$	29,524		$	182,286	Investment gains (including contributions)
		54			—	Insurance premiums and other
		11,237			67,640	Income tax expense (benefit)
	$	18,341		$	114,646	Net of tax