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Note 19. Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Component of accumulated other comprehensive income

 

   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 

 

Reclassifications from accumulated other comprehensive income (loss)
          
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