XML 34 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings $ 58,891 $ 58,442 $ 228,347 $ 172,189
Foreign currency translation adjustments:        
Unrealized translation gain (loss) 18,124 23,747 (44,458) 22,488
Realized loss included in net earnings during the period     (5,194)  
Unrealized loss on cash flow hedge:        
Amortization cost included in interest expense 100 100 300 300
Actuarial gain (loss) in defined benefit pension plan 857 1,962 (37) 2,595
Other comprehensive income (loss) 19,081 25,809 (49,389) 25,383
Comprehensive income 77,972 84,251 178,958 197,572
Comprehensive loss (income) attributable to noncontrolling interests (2,156) (2,958) 1,033 (5,439)
Comprehensive income attributable to Valmont Industries, Inc. $ 75,816 $ 81,293 $ 179,991 $ 192,133