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Investments (Tables)
3 Months Ended
Mar. 31, 2013
TimWen [Member]
 
Schedule of Equity Method Investments [Line Items]  
Schedule of Equity Method Investments [Table Text Block]
Presented below is an unaudited summary of activity related to our investment in TimWen included in our unaudited condensed consolidated financial statements:
 
 
Three Months Ended
 
 
March 31,
2013
 
April 1,
2012
Balance at beginning of period
 
$
89,370

 
$
91,742

 
 
 
 
 
Equity in earnings for the period
 
3,124

 
2,991

Amortization of purchase price adjustments (a)
 
(777
)
 
(780
)
 
 
2,347

 
2,211

Distributions received
 
(2,701
)
 
(3,253
)
Foreign currency translation adjustment included in
    “Other comprehensive (loss) income, net”
 
(1,877
)
 
2,135

Balance at end of period (b)
 
$
87,139

 
$
92,835

_____________________

(a)
Based upon an average original aggregate life of 21 years.
(b)
Included in “Investments.”

Schedule of Summarized Financial Information of Equity Method Investments [Table Text Block]
Presented below is a summary of certain unaudited interim income statement information of TimWen:
 
 
Three Months Ended
 
 
March 31,
2013
 
April 1,
2012
Revenues
 
$
9,024

 
$
9,129

Income before income taxes and net income
 
6,247

 
5,982

Japan JV [Member]
 
Schedule of Equity Method Investments [Line Items]  
Schedule of Equity Method Investments [Table Text Block]
Presented below is an unaudited summary of activity related to our investment in the Japan JV included in “Other liabilities” in our unaudited condensed consolidated financial statements:
 
 
Three Months Ended
 
 
March 31,
2013
 
April 1,
2012
Balance at beginning of period
 
$
(1,750
)
 
$
77

Equity in losses for the period
 
(1,156
)
 
(367
)
Balance at end of period
 
$
(2,906
)
 
$
(290
)

Schedule of Summarized Financial Information of Equity Method Investments [Table Text Block]
Presented below is a summary of certain unaudited interim income statement information of the Japan JV:
 
 
Three Months Ended
 
 
March 31,
2013
 
April 1,
2012
Revenues
 
$
759

 
$
607

Loss before income taxes and net loss
 
(592
)
 
(708
)