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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 419,996 $ 414,129
Receivables, net 503,933 515,902
Inventories 451,257 412,384
Prepaid expenses 33,555 25,144
Refundable and deferred income taxes 61,745 58,381
Total current assets 1,470,486 1,425,940
Property, plant and equipment, at cost 1,025,003 994,774
Less accumulated depreciation and amortization 490,653 482,162
Net property, plant and equipment 534,350 512,612
Goodwill 339,818 330,791
Other intangible assets, net 171,764 172,270
Other assets 100,826 126,938
Total assets 2,617,244 2,568,551
Current liabilities:    
Current installments of long-term debt 189 224
Notes payable to banks 13,324 13,375
Accounts payable 211,572 212,424
Accrued employee compensation and benefits 78,112 101,905
Accrued expenses 85,504 78,503
Income taxes payable 16,061  
Dividends payable 6,020 6,002
Total current liabilities 410,782 412,433
Deferred income taxes 86,591 88,300
Long-term debt, excluding current installments 472,249 472,593
Defined benefit pension liability 96,841 112,043
Deferred compensation 37,693 31,920
Other noncurrent liabilities 49,163 44,252
Shareholders' equity:    
Preferred stock of $1 par value - Authorized 500,000 shares; none issued      
Common stock of $1 par value - Authorized 75,000,000 shares; 27,900,000 issued 27,900 27,900
Retained earnings 1,372,737 1,300,529
Accumulated other comprehensive income 30,499 43,938
Treasury stock (21,518) (22,455)
Total Valmont Industries, Inc. shareholders' equity 1,409,618 1,349,912
Noncontrolling interest in consolidated subsidiaries 54,307 57,098
Total shareholders' equity 1,463,925 1,407,010
Total liabilities and shareholders' equity $ 2,617,244 $ 2,568,551