XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments (Tables)
 6 Months Ended
Jul. 02, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments [Table Text Block]
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 2,
2017
 
July 3,
2016
Balance at beginning of period
$
54,545

 
$
55,541

 
 
 
 
Investment
375

 
113

 
 
 
 
Equity in earnings for the period
4,915

 
5,410

Amortization of purchase price adjustments (a)
(1,129
)
 
(1,135
)
 
3,786

 
4,275

Distributions received
(5,524
)
 
(5,786
)
Foreign currency translation adjustment included in “Other comprehensive income, net”
2,110

 
3,952

Balance at end of period
$
55,292

 
$
58,095

_______________

(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.