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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 490,477 $ 414,129
Receivables, net 513,766 515,902
Inventories 413,408 412,384
Prepaid expenses 33,587 25,144
Refundable and deferred income taxes 68,168 58,381
Total current assets 1,519,406 1,425,940
Property, plant and equipment, at cost 1,018,988 994,774
Less accumulated depreciation and amortization 488,506 482,162
Net property, plant and equipment 530,482 512,612
Goodwill 332,367 330,791
Other intangible assets, net 168,470 172,270
Other assets 100,898 126,938
Total assets 2,651,623 2,568,551
Current liabilities:    
Current installments of long-term debt 457 224
Notes payable to banks 16,004 13,375
Accounts payable 212,097 212,424
Accrued employee compensation and benefits 100,536 101,905
Accrued expenses 80,988 78,503
Dividends payable 6,693 6,002
Total current liabilities 416,775 412,433
Deferred income taxes 80,151 88,300
Long-term debt, excluding current installments 471,662 472,593
Defined benefit pension liability 98,707 112,043
Deferred compensation 37,117 31,920
Other noncurrent liabilities 48,854 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 1,458,326 1,300,529
Accumulated other comprehensive income (loss) (19,019) 43,938
Treasury stock (21,317) (22,455)
Total Valmont Industries, Inc. shareholders' equity 1,445,890 1,349,912
Noncontrolling interest in consolidated subsidiaries 52,467 57,098
Total shareholders' equity 1,498,357 1,407,010
Total liabilities and shareholders' equity $ 2,651,623 $ 2,568,551