XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Investments (Tables)
 3 Months Ended
Mar. 31, 2019
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:
 
Three Months Ended
 
March 31,
2019
 
April 1,
2018
Balance at beginning of period
$
47,021

 
$
55,363

 
 
 
 
Investment
—

 
12

 
 
 
 
Equity in earnings for the period
2,397

 
2,420

Amortization of purchase price adjustments (a)
(566
)
 
(596
)
 
1,831

 
1,824

Distributions received
(2,246
)
 
(2,907
)
Foreign currency translation adjustment included in “Other comprehensive income (loss), net” and other
1,166

 
(1,262
)
Balance at end of period
$
47,772

 
$
53,030

_______________

(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.