XML 21 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Basic EPS        
Net earnings attributable to Valmont Industries, Inc, basic $ 56,489 $ 56,731 $ 223,621 $ 169,036
Shares outstanding basic 26,665,000 26,502,000 26,632,000 26,455,000
Per share amount basic (in dollars per share) $ 2.12 $ 2.14 $ 8.40 $ 6.39
Dilutive Effect of Stock Options        
Dilutive effect of stock options number of shares 254,000 304,000 264,000 293,000
Dilutive effect of stock options (in dollars per share) $ (0.02) $ (0.02) $ (0.09) $ (0.07)
Diluted EPS        
Net earnings attributable to Valmont Industries, Inc, diluted $ 56,489 $ 56,731 $ 223,621 $ 169,036
Shares outstanding dilutive 26,919,000 26,806,000 26,896,000 26,748,000
Per share amount diluted (in dollars per share) $ 2.10 $ 2.12 $ 8.31 $ 6.32
Antidilutive Securities        
Outstanding stock options with exercise prices exceeding the market price of common stock, excluded from the computation of diluted earnings per share (in shares) 1,172   1,172 0