XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Investments (Tables)
6 Months Ended
Jun. 30, 2019
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
 
June 30,
2019
 
July 1,
2018
Balance at beginning of period
$
47,021

 
$
55,363

 
 
 
 
Investment

 
13

 
 
 
 
Equity in earnings for the period
6,048

 
4,827

Amortization of purchase price adjustments (a)
(1,129
)
 
(1,179
)
 
4,919

 
3,648

Distributions received
(7,018
)
 
(5,756
)
Foreign currency translation adjustment included in “Other comprehensive income (loss), net” and other
2,359

 
(1,763
)
Balance at end of period
$
47,281

 
$
51,505

_______________

(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.