XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Tables)
 3 Months Ended
Apr. 01, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments [Table Text Block]
Presented below is activity related to our investment in TimWen and the Brazil JV included in our condensed consolidated financial statements:
 
Three Months Ended
 
April 1,
2018
 
April 2,
2017
Balance at beginning of period
$
55,363

 
$
54,545

 
 
 
 
Investment
12

 
58

 
 
 
 
Equity in earnings for the period
2,420

 
2,415

Amortization of purchase price adjustments (a)
(596
)
 
(569
)
 
1,824

 
1,846

Distributions received
(2,907
)
 
(2,439
)
Foreign currency translation adjustment included in “Other comprehensive (loss) income, net” and other
(1,262
)
 
508

Balance at end of period
$
53,030

 
$
54,518

_______________

(a)
Purchase price adjustments that impacted the carrying value of the Company’s investment in TimWen are being amortized over the average original aggregate life of 21 years.