XML 104 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENTS (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jul. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 24, 2016
USD ($)
Jun. 25, 2016
USD ($)
Mar. 26, 2016
USD ($)
Dec. 30, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 26, 2015
USD ($)
Business Segments                      
Number of reportable segments | segment                 4    
Maximum percentage of sales of other businesses and activities to consolidated sales as basis for aggregation                 10.00%    
Net sales $ 714,978 $ 680,779 $ 712,737 $ 637,473 $ 674,575 $ 610,247 $ 640,249 $ 596,605 $ 2,745,967 $ 2,521,676 $ 2,618,924
Operating Income                 266,432 243,504 131,695
Interest expense, net                 (39,908) (41,304) (41,325)
Other                 1,940 18,254 2,637
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries                 228,464 220,454 93,007
Total assets 2,602,250       2,391,731       2,602,250 2,391,731 2,392,382
Capital expenditures                 55,266 57,920 45,468
Depreciation and amortization                 84,957 82,417 91,144
Engineered Support Structures                      
Business Segments                      
Net sales                 912,240 891,099 880,802
Operating Income                 62,960 72,273 28,792
Total assets 846,881       776,161       846,881 776,161 790,004
Capital expenditures                 16,433 13,313 12,415
Depreciation and amortization                 27,637 27,824 30,775
Coatings Segment                      
Business Segments                      
Net sales                 856,244 735,617 777,750
Operating Income                 97,853 71,171 38,324
Total assets 597,231       544,015       597,231 544,015 569,205
Capital expenditures                 14,012 7,969 13,467
Depreciation and amortization                 25,079 24,639 27,305
Coatings                      
Business Segments                      
Net sales                 256,811 243,877 255,473
Operating Income                 50,179 46,596 27,369
Total assets 288,890       274,666       288,890 274,666 270,793
Capital expenditures                 11,080 24,873 6,836
Depreciation and amortization                 15,115 12,883 12,962
Other                      
Business Segments                      
Net sales                 644,372 567,973 605,771
Operating Income                 101,498 90,945 78,218
Total assets 369,798       313,982       369,798 313,982 310,967
Capital expenditures                 7,055 8,836 7,756
Depreciation and amortization                 11,173 12,097 11,746
Other                      
Business Segments                      
Net sales                 76,300 83,110 99,128
Operating Income                 2,134 8,730 (4,767)
Total assets 68,934       65,296       68,934 65,296 72,646
Capital expenditures                 2,376 1,601 2,318
Depreciation and amortization                 2,486 2,502 3,992
LIFO Adjustment [Member]                      
Business Segments                      
Operating Income                 (5,680) (2,972) 12,103
Corporate                      
Business Segments                      
Operating Income                 (42,512) (43,239) (48,344)
Total assets 430,516       417,611       430,516 417,611 378,767
Capital expenditures                 4,310 1,328 2,676
Depreciation and amortization                 3,467 2,472 4,364
Parent                      
Business Segments                      
Net sales                 1,200,181 1,126,985 1,169,674
Operating Income                 109,200 104,876 85,097
Other                 5,681 1,480 (2,374)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries                 72,077 62,926 39,180
Total assets $ 2,089,253       $ 1,885,818       2,089,253 1,885,818  
Capital expenditures                 20,460 9,031 14,362
Depreciation and amortization                 26,237 27,096 29,433
Operating segment                      
Business Segments                      
Sales                 2,844,838 2,590,878 2,681,716
Operating segment | Engineered Support Structures                      
Business Segments                      
Sales                 938,102 906,719 881,861
Operating segment | Engineered Support Structures | Lighting, Traffic, and Roadway Products                      
Business Segments                      
Sales                 633,178 612,868 580,877
Operating segment | Engineered Support Structures | Communication Products                      
Business Segments                      
Sales                 171,718 162,148 162,635
Operating segment | Engineered Support Structures | Access Systems                      
Business Segments                      
Sales                 133,206 131,703 138,349
Operating segment | Coatings Segment                      
Business Segments                      
Sales                 859,115 736,364 781,579
Operating segment | Coatings Segment | Offshore and Other Complex Steel Structures                      
Business Segments                      
Sales                 100,773 107,824 103,068
Operating segment | Coatings Segment | Steel                      
Business Segments                      
Sales                 658,604 538,284 582,930
Operating segment | Coatings Segment | Concrete                      
Business Segments                      
Sales                 99,738 90,256 95,581
Operating segment | Coatings                      
Business Segments                      
Sales                 318,891 289,481 302,385
Operating segment | Other                      
Business Segments                      
Sales                 652,430 575,204 612,201
Operating segment | Other                      
Business Segments                      
Sales                 76,300 83,110 103,690
Intersegment                      
Business Segments                      
Sales                 98,871 69,202 62,792
Intersegment | Engineered Support Structures                      
Business Segments                      
Sales                 25,862 15,620 1,059
Intersegment | Coatings Segment                      
Business Segments                      
Sales                 2,871 747 3,829
Intersegment | Coatings                      
Business Segments                      
Sales                 62,080 45,604 46,912
Intersegment | Other                      
Business Segments                      
Sales                 8,058 7,231 6,430
Intersegment | Other                      
Business Segments                      
Sales                 $ 0 $ 0 $ 4,562