XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Tables)
 6 Months Ended
Jul. 01, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
Presented below is activity related to our investment in TimWen and the Brazil JV included in our condensed consolidated financial statements:
 
Six Months Ended
 
July 1,
2018
 
July 2,
2017
Balance at beginning of period
$
55,363

 
$
54,545

 
 
 
 
Investment
13

 
375

 
 
 
 
Equity in earnings for the period
4,827

 
4,915

Amortization of purchase price adjustments (a)
(1,179
)
 
(1,129
)
 
3,648

 
3,786

Distributions received
(5,756
)
 
(5,524
)
Foreign currency translation adjustment included in “Other comprehensive (loss) income, net” and other
(1,763
)
 
2,110

Balance at end of period
$
51,505

 
$
55,292

_______________

(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.