XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments (Details)
$ in Thousands
3 Months Ended
Apr. 02, 2017
USD ($)
yr
Apr. 03, 2016
USD ($)
years
Schedule of Equity Method Investments [Line Items]    
Equity in earnings for the period, net of amortization of purchase price adjustments $ 1,846 $ 1,899
Distributions received 2,439 2,689
Foreign currency translation adjustment included in “Other comprehensive income, net” $ 1,945 $ 12,676
TimWen [Member]    
Schedule of Equity Method Investments [Line Items]    
Equity Method Investment, Ownership Percentage 50.00%  
Equity Method Investment, Purchase Price Adjustment, Amortization Period 21 21
Brazil JV [Member]    
Schedule of Equity Method Investments [Line Items]    
Equity Method Investment, Ownership Percentage 20.00%  
TimWen and Brazil JV [Member]    
Schedule of Equity Method Investments [Line Items]    
Balance at beginning of period $ 54,545 $ 55,541
Investment 58 64
Equity in earnings for the period 2,415 2,449
Amortization of Purchase Price Adjustment 569 550
Equity in earnings for the period, net of amortization of purchase price adjustments 1,846 1,899
Distributions received 2,439 2,689
Foreign currency translation adjustment included in “Other comprehensive income, net” 508 3,609
Balance at end of period $ 54,518 $ 58,424