XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Details)
$ in Thousands
3 Months Ended
Apr. 01, 2018
USD ($)
years
Apr. 02, 2017
USD ($)
years
Schedule of Equity Method Investments    
Equity in earnings for the period, net of amortization of purchase price adjustments $ 1,824 $ 1,846
Distributions received (2,907) (2,439)
Foreign currency translation adjustment included in “Other comprehensive (loss) income, net” and other $ (6,044) $ 1,945
TimWen    
Schedule of Equity Method Investments    
Equity Method Investment, Ownership Percentage 50.00%  
Equity Method Investment, Purchase Price Adjustment, Amortization Period | years 21 21
Brazil JV    
Schedule of Equity Method Investments    
Equity Method Investment, Ownership Percentage 20.00%  
TimWen and Brazil JV    
Schedule of Equity Method Investments    
Balance at beginning of period $ 55,363 $ 54,545
Investment 12 58
Equity in earnings for the period 2,420 2,415
Amortization of Purchase Price Adjustment (596) (569)
Equity in earnings for the period, net of amortization of purchase price adjustments 1,824 1,846
Distributions received (2,907) (2,439)
Foreign currency translation adjustment included in “Other comprehensive (loss) income, net” and other (1,262) 508
Balance at end of period $ 53,030 $ 54,518