XML 18 R3.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 27, 2025
Dec. 28, 2024
Dec. 30, 2023
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net earnings $ 353,688 $ 350,624 $ 144,912
Foreign currency translation adjustments:      
Unrealized translation gain (loss) 58,275 (70,145) 25,261
Hedging activities:      
Unrealized gain (loss) on commodity hedges 1,272 (3,321) (2,227)
Realized loss (gain) on commodity hedges included in net earnings (199) 2,255 5,288
Unrealized gain (loss) on cross currency swaps (6,970) 1,475 (2,119)
Amortization cost included in interest expense (48) (48) (52)
Total hedging activities (5,945) 361 890
Net gain (loss) on defined benefit pension plan (9,213) 9,569 (23,326)
Total other comprehensive income (loss), net of tax 43,117 (60,215) 2,825
Comprehensive income 396,805 290,409 147,737
Comprehensive loss (income) attributable to redeemable noncontrolling interests (4,272) (1,689) 4,785
Comprehensive income attributable to Valmont Industries, Inc. $ 392,533 $ 288,720 $ 152,522