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GUARANTOR/NON-GUARANTOR FINANCIAL INFORMATION - Condensed Consolidated Statements of Earnings (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
USD ($)
tranche
Jun. 30, 2018
USD ($)
Jun. 29, 2019
USD ($)
tranche
Jun. 30, 2018
USD ($)
GUARANTOR/NON-GUARANTOR FINANCIAL INFORMATION        
Number of tranches of senior unsecured notes | tranche 2   2  
Parent company's percentage ownership of Guarantors 100.00%   100.00%  
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries        
Net sales $ 700,871 $ 682,405 $ 1,393,010 $ 1,381,089
Cost of sales 520,457 507,406 1,047,467 1,036,850
Gross profit 180,414 174,999 345,543 344,239
Selling, general and administrative expenses 116,702 111,329 226,727 216,609
Operating income 63,712 63,670 118,816 127,630
Other income (expense):        
Interest expense (10,117) (11,791) (19,995) (22,865)
Interest income 1,036 1,446 1,846 2,713
Loss from divestiture of grinding media business 0 (6,084) 0 (6,084)
Other 1,676 1,844 5,522 703
Total other income (expenses) (7,405) (14,585) (12,627) (25,533)
Earnings before income taxes 56,307 49,085 106,189 102,097
Income tax expense (benefit):        
Deferred income taxes (3,952) (2,319) 5,710 2,500
Total income tax expense (benefit) 13,961 14,405 26,388 26,937
Earnings before equity in earnings of nonconsolidated subsidiaries 42,346 34,680 79,801 75,160
Equity in earnings of nonconsolidated subsidiaries 0 0 0 0
Net earnings 42,346 34,680 79,801 75,160
Less: Earnings attributable to noncontrolling interests (949) (1,720) (1,923) (2,919)
Net earnings attributable to Valmont Industries, Inc. 41,397 32,960 77,878 72,241
Eliminations        
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries        
Net sales (67,770) (64,573) (126,431) (135,188)
Cost of sales (67,222) (64,105) (126,258) (136,432)
Gross profit (548) (468) (173) 1,244
Selling, general and administrative expenses 0 0 0 0
Operating income (548) (468) (173) 1,244
Other income (expense):        
Interest expense 2,499 3,749 6,040 7,629
Interest income (2,499) (3,749) (6,040) (7,629)
Loss from divestiture of grinding media business   0   0
Other 0 0   0
Total other income (expenses) 0 0 0 0
Earnings before income taxes (548) (468) (173) 1,244
Income tax expense (benefit):        
Deferred income taxes     0 0
Total income tax expense (benefit) (47) (49) 9 88
Earnings before equity in earnings of nonconsolidated subsidiaries (501) (419) (182) 1,156
Equity in earnings of nonconsolidated subsidiaries (20,785) (52,460) (51,578) (79,776)
Net earnings (21,286) (52,879) (51,760) (78,620)
Less: Earnings attributable to noncontrolling interests 0 0 0 0
Net earnings attributable to Valmont Industries, Inc. (21,286) (52,879) (51,760) (78,620)
Parent        
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries        
Net sales 313,973 297,916 612,975 613,908
Cost of sales 226,017 220,677 451,144 456,273
Gross profit 87,956 77,239 161,831 157,635
Selling, general and administrative expenses 49,788 50,259 107,634 96,790
Operating income 38,168 26,980 54,197 60,845
Other income (expense):        
Interest expense (9,584) (11,396) (19,167) (22,277)
Interest income 342 305 453 481
Loss from divestiture of grinding media business   (2,518)   (2,518)
Other 1,878 616 5,415 510
Total other income (expenses) (7,364) (12,993) (13,299) (23,804)
Earnings before income taxes 30,804 13,987 40,898 37,041
Income tax expense (benefit):        
Deferred income taxes     1,317 3,343
Total income tax expense (benefit) 7,310 2,318 7,772 10,678
Earnings before equity in earnings of nonconsolidated subsidiaries 23,494 11,669 33,126 26,363
Equity in earnings of nonconsolidated subsidiaries 17,903 21,291 44,752 45,878
Net earnings 41,397 32,960 77,878 72,241
Less: Earnings attributable to noncontrolling interests 0 0 0 0
Net earnings attributable to Valmont Industries, Inc. 41,397 32,960 77,878 72,241
Guarantors        
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries        
Net sales 138,151 133,563 277,658 254,734
Cost of sales 107,331 98,649 210,643 193,108
Gross profit 30,820 34,914 67,015 61,626
Selling, general and administrative expenses 18,867 12,535 25,976 24,452
Operating income 11,953 22,379 41,039 37,174
Other income (expense):        
Interest expense (2,498) (3,749) (6,039) (7,629)
Interest income 18 5 30 15
Loss from divestiture of grinding media business   0   0
Other 11 14 21 26
Total other income (expenses) (2,469) (3,730) (5,988) (7,588)
Earnings before income taxes 9,484 18,649 35,051 29,586
Income tax expense (benefit):        
Deferred income taxes     0 1,791
Total income tax expense (benefit) 1,907 4,851 7,857 7,528
Earnings before equity in earnings of nonconsolidated subsidiaries 7,577 13,798 27,194 22,058
Equity in earnings of nonconsolidated subsidiaries 2,882 31,169 6,826 33,898
Net earnings 10,459 44,967 34,020 55,956
Less: Earnings attributable to noncontrolling interests 0 0 0 0
Net earnings attributable to Valmont Industries, Inc. 10,459 44,967 34,020 55,956
Non- Guarantors        
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries        
Net sales 316,517 315,499 628,808 647,635
Cost of sales 254,331 252,185 511,938 523,901
Gross profit 62,186 63,314 116,870 123,734
Selling, general and administrative expenses 48,047 48,535 93,117 95,367
Operating income 14,139 14,779 23,753 28,367
Other income (expense):        
Interest expense (534) (395) (829) (588)
Interest income 3,175 4,885 7,403 9,846
Loss from divestiture of grinding media business   (3,566)   (3,566)
Other (213) 1,214 86 167
Total other income (expenses) 2,428 2,138 6,660 5,859
Earnings before income taxes 16,567 16,917 30,413 34,226
Income tax expense (benefit):        
Deferred income taxes     4,393 (2,634)
Total income tax expense (benefit) 4,791 7,285 10,750 8,643
Earnings before equity in earnings of nonconsolidated subsidiaries 11,776 9,632 19,663 25,583
Equity in earnings of nonconsolidated subsidiaries 0 0 0 0
Net earnings 11,776 9,632 19,663 25,583
Less: Earnings attributable to noncontrolling interests (949) (1,720) (1,923) (2,919)
Net earnings attributable to Valmont Industries, Inc. $ 10,827 $ 7,912 $ 17,740 $ 22,664