XML 29 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Investments (Tables)
9 Months Ended
Sep. 27, 2015
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments [Table Text Block]
Presented below is an unaudited summary of activity related to our investment in TimWen included in “Investments” in our condensed consolidated financial statements:
 
Nine Months Ended
 
September 27,
2015
 
September 28,
2014
Balance at beginning of period
$
69,790

 
$
79,810

 
 
 
 
Equity in earnings for the period
8,689

 
9,651

Amortization of purchase price adjustments (a)
(1,721
)
 
(1,992
)
 
6,968

 
7,659

Distributions received
(9,198
)
 
(10,028
)
Foreign currency translation adjustment included in “Other comprehensive loss, net”
(8,928
)
 
(3,187
)
Balance at end of period
$
58,632

 
$
74,254

_______________

(a)
Based upon an average original aggregate life of 21 years.