XML 64 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENTS (Tables)
 12 Months Ended
Dec. 28, 2013
BUSINESS SEGMENTS  
Segment reporting information of sales and operating income
  2013   2012   2011  

SALES:

                    

Engineered Infrastructure Products segment:

                    

Lighting, Traffic, and Roadway Products

   $ 660,423   $ 637,082   $ 595,048  

Communication Products

     139,888     134,711     109,131  

Access Systems

     201,498     159,740     135,341  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Engineered Infrastructure Products segment

     1,001,809     931,533     839,520  

Utility Support Structures segment:

                    

Steel

     853,459     752,621     546,926  

Concrete

     108,579     120,899     77,944  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Utility Support Structures segment

     962,038     873,520     624,870  

Coatings segment

     357,635     334,552     327,322  

Irrigation segment

     882,179     750,641     666,007  

Other

     303,595     328,737     331,986  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

     3,507,256     3,218,983     2,789,705  

INTERSEGMENT SALES:

                    

Engineered Infrastructure Products segment

     104,306     98,220     46,923  

Utility Support Structures segment

     2,343     3,857     4,105  

Coatings segment

     56,649     52,478     46,534  

Irrigation segment

     5     49     111  

Other

     39,742     34,838     30,552  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

     203,045     189,442     128,225  

NET SALES:

                    

Engineered Infrastructure Products segment

     897,503     833,313     792,597  

Utility Support Structures segment

     959,695     869,663     620,765  

Coatings segment

     300,986     282,074     280,788  

Irrigation segment

     882,174     750,592     665,896  

Other

     263,853     293,899     301,434  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 3,304,211   $ 3,029,541   $ 2,661,480  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

 
   2013   2012   2011  

OPERATING INCOME (LOSS):

                    

Engineered Infrastructure Products

   $ 87,647   $ 54,013   $ 40,753  

Utility Support Structures

     174,740     129,025     70,643  

Coatings

     74,917     71,641     58,656  

Irrigation

     181,498     143,605     107,759  

Other

     30,984     46,575     45,670  

Corporate

     (76,717 )   (62,563 )   (60,171 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

     473,069     382,296     263,310  

Interest expense, net

     (26,025 )   (23,353 )   (26,910 )

Other

     2,373     347     (2,643 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries

   $ 449,417   $ 359,290   $ 233,757  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

TOTAL ASSETS:

                    

Engineered Infrastructure Products

   $ 873,757   $ 784,659   $ 750,992  

Utility Support Structures

     524,113     510,943     432,657  

Coatings

     315,663     334,841     283,588  

Irrigation

     323,435     287,354     267,615  

Other

     126,337     202,289     203,185  

Corporate

     613,189     448,465     368,039  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 2,776,494   $ 2,568,551   $ 2,306,076  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

CAPITAL EXPENDITURES:

                    

Engineered Infrastructure Products

   $ 15,878   $ 20,244   $ 13,328  

Utility Support Structures

     39,347     41,081     31,501  

Coatings

     12,206     13,280     22,881  

Irrigation

     21,416     12,618     8,766  

Other

     6,270     4,428     4,501  

Corporate

     11,636     5,423     2,092  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 106,753   $ 97,074   $ 83,069  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

DEPRECIATION AND AMORTIZATION:

                    

Engineered Infrastructure Products

   $ 31,057   $ 27,164   $ 30,637  

Utility Support Structures

     14,375     13,284     12,548  

Coatings

     14,656     12,015     12,175  

Irrigation

     6,679     6,209     6,006  

Other

     7,663     8,168     8,539  

Corporate

     3,006     3,378     4,655  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 77,436   $ 70,218   $ 74,560  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               
Summary by Geographical Area by Location
  2013   2012   2011  

NET SALES:

                    

United States

   $ 2,077,812   $ 1,870,703   $ 1,473,819  

Australia

     492,698     499,025     491,395  

China

     97,788     135,398     148,219  

Other

     635,913     524,415     548,047  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 3,304,211   $ 3,029,541   $ 2,661,480  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

LONG-LIVED ASSETS:

                    

United States

   $ 530,042   $ 470,154   $ 439,147  

Australia

     342,320     321,456     329,453  

Canada

     71,512     77,945     36,979  

Other

     234,780     273,056     247,554  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 1,178,654   $ 1,142,611   $ 1,053,133  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​