XML 13 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2026
Mar. 29, 2025
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net earnings $ 108,024 $ 86,663
Foreign currency translation adjustments:    
Unrealized translation gain 1,220 22,242
Hedging activities:    
Unrealized gain on commodity hedges 4,109 97
Realized loss (gain) on commodity hedges included in net earnings (304) 927
Unrealized gain (loss) on cross currency swaps 1,149 (1,340)
Amortization cost included in interest expense (12) (12)
Total hedging activities 4,942 (328)
Net gain on defined benefit pension plan 476 338
Total other comprehensive income, net of tax 6,638 22,252
Comprehensive income 114,662 108,915
Comprehensive loss attributable to redeemable noncontrolling interests 197 1,022
Comprehensive income attributable to Valmont Industries, Inc. $ 114,859 $ 109,937