XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Investments (Tables)
6 Months Ended
Jun. 28, 2020
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 28,
2020
June 30,
2019
Balance at beginning of period$45,310  $47,021  
Equity in earnings for the period3,455  6,048  
Amortization of purchase price adjustments (a)(1,105) (1,129) 
2,350  4,919  
Distributions received(3,612) (7,018) 
Foreign currency translation adjustment included in “Other comprehensive income (loss)” and other
(1,631) 2,359  
Balance at end of period$42,417  $47,281  
_______________

(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.