Rendering
Component: (Network and Table) |
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Network | 00000042 - Disclosure - Note 16. Accumulated Other Comprehensive Income (Tables) (http://biglariholdings.com/role/Note16.AccumulatedOtherComprehensiveIncomeTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000093859 (http://www.sec.gov/CIK) |
Equity [Abstract] | Period [Axis] |
---|
2016-01-01 - 2016-12-31 |
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Equity [Abstract] | |
Component of accumulated other comprehensive income |
|
|
2016 |
|
2015 |
|
|
Foreign Currency Translation Adjustments |
|
Investment Gain |
|
Accumulated
Other
Comprehensive
Loss |
|
Foreign Currency Translation Adjustments |
|
Investment Gain |
|
Accumulated
Other
Comprehensive
Loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
Beginning Balance |
|
$ (2,992) |
|
$ (687) |
|
$ (3,679) |
|
$ (620) |
|
$ (163) |
|
$ (783) |
Other comprehensive income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
before reclassifications |
|
(455) |
|
357 |
|
(98) |
|
(2,372) |
|
(565) |
|
(2,937) |
Reclassification to (earnings) loss |
|
- |
|
193 |
|
193 |
|
- |
|
41 |
|
41 |
Ending Balance |
|
$ (3,447) |
|
$ (137) |
|
$ (3,584) |
|
$ (2,992) |
|
$ (687) |
|
$ (3,679) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition Period 2014 |
|
Fiscal Year 2014 |
|
|
Foreign Currency Translation Adjustments |
|
Investment Gain |
|
Accumulated
Other
Comprehensive
Loss |
|
Foreign Currency Translation Adjustments |
|
Investment Gain |
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Beginning Balance |
|
$ (574) |
|
$ 52 |
|
$ (522) |
|
$ 8 |
|
$ 21,449 |
|
$ 21,457 |
Other comprehensive income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
before reclassifications |
|
(46) |
|
(215) |
|
(261) |
|
(582) |
|
(3,056) |
|
(3,638) |
Reclassification to (earnings) loss |
|
- |
|
- |
|
- |
|
- |
|
(18,341) |
|
(18,341) |
Ending Balance |
|
$ (620) |
|
$ (163) |
|
$ (783) |
|
$ (574) |
|
$ 52 |
|
$ (522) |
|
Reclassifications from accumulated other comprehensive income (loss) |
Reclassifications from Accumulated Other Comprehensive Income |
|
2016 |
|
2015 |
|
Affected Line Item in the
Consolidated Statement of Earnings |
Investment (loss) |
|
$ (306) |
|
$ - |
|
Investment (loss) on contribution |
|
|
- |
|
(62) |
|
Insurance premiums and other |
|
|
(113) |
|
(21) |
|
Income tax expense (benefit) |
|
|
$ (193) |
|
$ (41) |
|
Net of tax |
|
|
|
|
|
|
|
Reclassifications from Accumulated Other Comprehensive Income |
|
Transition
Period
2014 |
|
Fiscal
Year
2014 |
|
Affected Line Item in the
Consolidated Statement of Earnings |
Investment gain |
|
$ - |
|
$ 29,524 |
|
Investment gain on contribution |
|
|
- |
|
54 |
|
Insurance premiums and other |
|
|
- |
|
11,237 |
|
Income tax expense (benefit) |
|
|
$ - |
|
$ 18,341 |
|
Net of tax |
|