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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2014
Dec. 28, 2013
Current assets:    
Cash and cash equivalents $ 455,927 $ 613,706
Receivables, net 543,608 515,440
Inventories 381,943 380,000
Prepaid expenses 66,916 22,997
Refundable and deferred income taxes 71,334 65,697
Total current assets 1,519,728 1,597,840
Property, plant and equipment, at cost 1,160,142 1,017,126
Less accumulated depreciation and amortization 521,288 482,916
Net property, plant and equipment 638,854 534,210
Goodwill 368,405 349,632
Other intangible assets, net 195,359 170,917
Other assets 136,258 123,895
Total assets 2,858,604 2,776,494
Current liabilities:    
Current installments of long-term debt 188 202
Notes payable to banks 17,485 19,024
Accounts payable 208,834 216,121
Accrued employee compensation and benefits 95,365 122,967
Accrued expenses 91,631 71,560
Dividends payable 9,930 6,706
Total current liabilities 423,433 436,580
Deferred income taxes 95,674 78,924
Long-term debt, excluding current installments 478,498 470,907
Defined benefit pension liability 143,114 154,397
Deferred compensation 48,292 39,109
Other noncurrent liabilities 54,503 51,731
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 1,672,287 1,562,670
Accumulated other comprehensive income (loss) (22,204) (47,685)
Treasury stock (95,714) (20,860)
Total Valmont Industries, Inc. shareholders' equity 1,582,269 1,522,025
Noncontrolling interest in consolidated subsidiaries 32,821 22,821
Total shareholders' equity 1,615,090 1,544,846
Total liabilities and shareholders' equity $ 2,858,604 $ 2,776,494