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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 29, 2012
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

Schedule II

VALMONT INDUSTRIES, INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts
(Dollars in thousands)

 
  Balance at
beginning of
period
  Delta
Acquisition
  Charged to
profit and
loss
  Deductions
from
reserves*
  Balance at
close of
period
 

Fifty-two weeks ended December 29, 2012

                               

Reserve deducted in balance sheet from the asset to which it applies—

                               

Allowance for doubtful receivables

  $ 7,555         1,336     (993 ) $ 7,898  

Allowance for deferred income tax asset valuation

    123,522         (2,543 )       120,979  

Fifty-three weeks ended December 31, 2011

                               

Reserve deducted in balance sheet from the asset to which it applies—

                               

Allowance for doubtful receivables

  $ 8,406         1,627     (2,478 ) $ 7,555  

Allowance for deferred income tax asset valuation

    208,130         (84,608 )       123,522  

Fifty-two weeks ended December 25, 2010

                               

Reserve deducted in balance sheet from the asset to which it applies—

                               

Allowance for doubtful receivables

  $ 5,905     3,124     939     (1,562 ) $ 8,406  

Allowance for deferred income tax asset valuation

    4,529     204,470     (869 )       208,130  

*
The deductions from reserves are net of recoveries.