XML 32 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 24, 2011
Jun. 25, 2011
Mar. 26, 2011
Dec. 29, 2012
item
Dec. 31, 2011
Dec. 25, 2010
Business Segments                      
Number of reportable segments                 4    
Maximum percentage of sales of other businesses and activities to consolidated sales as basis for aggregation                 10.00%    
Sales                 $ 3,169,556 $ 2,767,778 $ 2,032,428
Intersegment Sales                 140,015 106,298 56,923
Net sales 815,037 729,839 767,315 717,350 752,730 672,192 668,609 567,949 3,029,541 2,661,480 1,975,505
Operating Income (Loss)                 382,296 263,310 178,413
Interest expense, net                 (23,353) (26,910) (26,107)
Other                 347 (2,643) 676
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries                 359,290 233,757 152,982
Total assets 2,568,551       2,306,076       2,568,551 2,306,076 2,090,743
Capital expenditures                 97,074 83,069 36,092
Depreciation and amortization                 70,218 74,560 59,663
Engineered Infrastructure Products segment:
                     
Business Segments                      
Sales                 882,106 817,593 677,314
Intersegment Sales                 48,793 24,996 8,044
Net sales                 833,313 792,597 669,270
Operating Income (Loss)                 54,013 40,753 52,151
Total assets 784,659       750,992       784,659 750,992 762,600
Capital expenditures                 20,244 13,328 17,050
Depreciation and amortization                 27,164 30,637 25,281
Engineered Infrastructure Products segment: | Lighting, Traffic, and Roadway Products
                     
Business Segments                      
Sales                 587,655 573,121 490,359
Engineered Infrastructure Products segment: | Communication Products
                     
Business Segments                      
Sales                 134,711 109,131 105,852
Engineered Infrastructure Products segment: | Access Systems
                     
Business Segments                      
Sales                 159,740 135,341 81,103
Utility Support Structures segment
                     
Business Segments                      
Sales                 873,520 624,870 474,920
Intersegment Sales                 3,857 4,105 2,219
Net sales                 869,663 620,765 472,701
Operating Income (Loss)                 129,025 70,643 51,741
Total assets 510,943       432,657       510,943 432,657 360,256
Capital expenditures                 41,081 31,501 5,228
Depreciation and amortization                 13,284 12,548 11,320
Utility Support Structures segment | Steel
                     
Business Segments                      
Sales                 752,621 546,926 407,703
Utility Support Structures segment | Concrete
                     
Business Segments                      
Sales                 120,899 77,944 67,217
Coatings segment
                     
Business Segments                      
Sales                 334,552 327,322 238,273
Intersegment Sales                 52,478 46,534 29,906
Net sales                 282,074 280,788 208,367
Operating Income (Loss)                 71,641 58,656 42,602
Total assets 334,841       283,588       334,841 283,588 325,675
Capital expenditures                 13,280 22,881 5,570
Depreciation and amortization                 12,015 12,175 8,376
Irrigation segment
                     
Business Segments                      
Sales                 750,641 666,007 443,371
Intersegment Sales                 49 111 12
Net sales                 750,592 665,896 443,359
Operating Income (Loss)                 143,605 107,759 61,973
Total assets 287,354       267,615       287,354 267,615 209,850
Capital expenditures                 12,618 8,766 4,248
Depreciation and amortization                 6,209 6,006 4,823
Other
                     
Business Segments                      
Sales                 328,737 331,986 198,550
Intersegment Sales                 34,838 30,552 16,742
Net sales                 293,899 301,434 181,808
Operating Income (Loss)                 46,575 45,670 28,499
Total assets 202,289       203,185       202,289 203,185 222,984
Capital expenditures                 4,428 4,501 1,582
Depreciation and amortization                 8,168 8,539 6,260
Net corporate expense
                     
Business Segments                      
Operating Income (Loss)                 (62,563) (60,171) (58,553)
Total assets 448,465       368,039       448,465 368,039 209,378
Capital expenditures                 5,423 2,092 2,414
Depreciation and amortization                 $ 3,378 $ 4,655 $ 3,603