$VMI
VALMONT INDUSTRIES INC

2018 Q4 Form 10-Q Financial Statement

#000010272918000026 Filed on November 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q4
Revenue $697.4M $678.7M $715.0M
YoY Change -2.46% -0.31% 5.99%
Cost Of Revenue $547.7M $514.4M $544.7M
YoY Change 0.55% -0.55% 6.93%
Gross Profit $149.7M $164.3M $170.3M
YoY Change -12.09% 0.46% 3.14%
Gross Profit Margin 21.47% 24.21% 23.82%
Selling, General & Admin $113.4M $110.2M $106.4M
YoY Change 6.58% 6.47% -2.39%
% of Gross Profit 75.75% 67.06% 62.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.80M $20.30M $21.50M
YoY Change -3.26% -3.33% 1.42%
% of Gross Profit 13.89% 12.35% 12.63%
Operating Expenses $113.4M $110.2M $106.4M
YoY Change 6.58% 6.47% -2.47%
Operating Profit $36.30M $38.36M $63.89M
YoY Change -43.18% -36.16% 14.09%
Interest Expense -$9.500M $10.95M -$9.800M
YoY Change -3.06% -2.11% -4.85%
% of Operating Profit -26.17% 28.56% -15.34%
Other Income/Expense, Net -$1.600M -$22.28M $100.0K
YoY Change -1700.0% 133.79% -99.44%
Pretax Income $25.30M $15.60M $54.20M
YoY Change -53.32% -46.01% -14.78%
Income Tax $6.400M $9.091M $13.90M
% Of Pretax Income 25.3% 58.29% 25.65%
Net Earnings $17.70M $6.991M -$3.600M
YoY Change -591.67% -80.93% -105.14%
Net Earnings / Revenue 2.54% 1.03% -0.5%
Basic Earnings Per Share $0.80 $0.20 -$0.16
Diluted Earnings Per Share $0.80 $0.20 -$0.16
COMMON SHARES
Basic Shares Outstanding 22.09M shares 22.22M shares 22.55M shares
Diluted Shares Outstanding 22.35M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $313.2M $295.6M $492.8M
YoY Change -36.44% -34.05% 23.23%
Cash & Equivalents $313.2M $295.6M $492.8M
Short-Term Investments
Other Short-Term Assets $42.80M $40.70M $43.60M
YoY Change -1.83% -6.44% -23.91%
Inventory $383.6M $399.9M $420.9M
Prepaid Expenses
Receivables $596.5M $613.0M $503.7M
Other Receivables $4.600M $13.20M $11.50M
Total Short-Term Assets $1.341B $1.362B $1.473B
YoY Change -8.96% -5.92% 17.5%
LONG-TERM ASSETS
Property, Plant & Equipment $514.0M $507.7M $518.9M
YoY Change -0.95% -2.81% 0.11%
Goodwill $385.2M $389.6M $337.7M
YoY Change 14.06% 15.69% 5.17%
Intangibles $176.0M $178.7M $138.6M
YoY Change 26.95% 25.76% -4.0%
Long-Term Investments
YoY Change
Other Assets $114.5M $124.7M $134.4M
YoY Change -14.85% -22.45% -13.09%
Total Long-Term Assets $1.243B $1.201B $1.130B
YoY Change 10.05% 3.33% -0.78%
TOTAL ASSETS
Total Short-Term Assets $1.341B $1.362B $1.473B
Total Long-Term Assets $1.243B $1.201B $1.130B
Total Assets $2.584B $2.563B $2.602B
YoY Change -0.71% -1.8% 8.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $218.1M $200.5M $227.9M
YoY Change -4.3% -7.24% 28.41%
Accrued Expenses $91.94M $106.9M $81.03M
YoY Change 13.47% 0.65% -9.88%
Deferred Revenue $4.906M $5.088K $7.368K
YoY Change 66485.23%
Short-Term Debt $10.70M $3.300M $200.0K
YoY Change 5250.0% 725.0% -71.43%
Long-Term Debt Due $779.0K $829.0K $966.0K
YoY Change -19.36% -12.64% 13.51%
Total Short-Term Liabilities $409.0M $400.7M $403.0M
YoY Change 1.5% -3.08% 15.19%
LONG-TERM LIABILITIES
Long-Term Debt $741.8M $736.2M $753.9M
YoY Change -1.6% -2.39% -0.12%
Other Long-Term Liabilities $10.39M $19.31M $20.59M
YoY Change -49.51% 42.44% 38.06%
Total Long-Term Liabilities $752.2M $755.5M $774.5M
YoY Change -2.87% -1.6% 0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $409.0M $400.7M $403.0M
Total Long-Term Liabilities $752.2M $755.5M $774.5M
Total Liabilities $1.161B $1.156B $1.177B
YoY Change -1.38% -2.12% 5.17%
SHAREHOLDERS EQUITY
Retained Earnings $2.028B $2.023B $1.954B
YoY Change 3.75% 2.43% 4.25%
Common Stock $27.90M $27.90M $27.90M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $692.5M $670.7M $590.4M
YoY Change 17.3% 11.49% -3.65%
Treasury Stock Shares 5.952M shares 5.206M shares
Shareholders Equity $1.060B $1.057B $1.113B
YoY Change
Total Liabilities & Shareholders Equity $2.530B $2.563B $2.602B
YoY Change -2.77% -1.8% 8.8%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q4
OPERATING ACTIVITIES
Net Income $17.70M $6.991M -$3.600M
YoY Change -591.67% -80.93% -105.14%
Depreciation, Depletion And Amortization $20.80M $20.30M $21.50M
YoY Change -3.26% -3.33% 1.42%
Cash From Operating Activities $84.90M $14.40M -$1.300M
YoY Change -6630.77% -55.42% -101.41%
INVESTING ACTIVITIES
Capital Expenditures -$23.10M -$17.10M -$15.40M
YoY Change 50.0% 42.5% -1.91%
Acquisitions
YoY Change
Other Investing Activities -$19.00M -$120.4M $7.800M
YoY Change -343.59% -2557.14% 105.26%
Cash From Investing Activities -$42.00M -$137.5M -$7.600M
YoY Change 452.63% 1864.29% -36.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.40M -301.8M -10.00M
YoY Change 154.0% 2747.17% -21.87%
NET CHANGE
Cash From Operating Activities 84.90M 14.40M -1.300M
Cash From Investing Activities -42.00M -137.5M -7.600M
Cash From Financing Activities -25.40M -301.8M -10.00M
Net Change In Cash 17.50M -424.9M -18.90M
YoY Change -192.59% -2990.48% -128.13%
FREE CASH FLOW
Cash From Operating Activities $84.90M $14.40M -$1.300M
Capital Expenditures -$23.10M -$17.10M -$15.40M
Free Cash Flow $108.0M $31.50M $14.10M
YoY Change 665.96% -28.89% -86.9%

Facts In Submission

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us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
732000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
353000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
337720000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
389594000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
87854000 USD
CY2017Q3 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2018Q3 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
15780000 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
15780000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-5811000 USD
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
372612000 USD
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
34892000 USD
CY2018Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14355000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14355000 USD
us-gaap Goodwill Transfers
GoodwillTransfers
-15814000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
163594000 USD
us-gaap Gross Profit
GrossProfit
511479000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
164340000 USD
us-gaap Gross Profit
GrossProfit
508579000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4197000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28886000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
115082000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21675000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
59210000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
486000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18482000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
50561000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
174292000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16082000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
118179000 USD
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13895000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50343000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9091000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36028000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
52823000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36855000 USD
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
11492000 USD
CY2018Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
13182000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
28895000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-19069000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1732000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9223000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
20157000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7288000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-695000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
33029000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
41545000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
33004000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1627000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1249000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
12331000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
18486000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
39584000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
612000 USD
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
224000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
212000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
137000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
153000 shares
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
138599000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
178693000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
11190000 USD
us-gaap Interest Expense
InterestExpense
33312000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
10954000 USD
us-gaap Interest Expense
InterestExpense
33819000 USD
us-gaap Interest Paid
InterestPaid
22732000 USD
us-gaap Interest Paid
InterestPaid
23624000 USD
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
250975000 USD
CY2018Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
222581000 USD
CY2017Q4 us-gaap Inventory Gross
InventoryGross
464675000 USD
CY2018Q3 us-gaap Inventory Gross
InventoryGross
449144000 USD
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
43727000 USD
CY2018Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
49239000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
420948000 USD
CY2018Q3 us-gaap Inventory Net
InventoryNet
399905000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
384705000 USD
CY2017Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
183029000 USD
CY2018Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
202517000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
30671000 USD
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
24046000 USD
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1311000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3205000 USD
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3713000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2602250000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2563078000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
402998000 USD
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
400707000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
754854000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
737014000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
966000 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
829000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
514000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
813000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
814000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
815000 USD
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
242000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
753888000 USD
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
736185000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
38959000 USD
CY2018Q3 us-gaap Minority Interest
MinorityInterest
76531000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3895000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5737000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
5510000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21971000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-136707000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42024000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
121836000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68053000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1458000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4098000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2543000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5462000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35208000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
119851000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4448000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
76689000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
35208000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
119851000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4448000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
76689000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
40569000 USD
CY2017Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9529000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28904000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22278000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-47811000 USD
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60090000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
203196000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38360000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
165990000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
134438000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
124680000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
19530000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
60471000 USD
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-10632000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-50781000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
2037000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
2037000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-2467000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax
411000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-721000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1760000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-910000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
834000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-9203000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
18809000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
58711000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11542000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-40744000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-19000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-56000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-395000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-439000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
226000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1571000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20585000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
36666000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19311000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
350000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1203000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2496000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3199000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
2467000 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-5123000 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
1621000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3462000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2371000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
86919000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
13078000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2322000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
25386000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
25415000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3895000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5737000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
5510000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5362000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
125309000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39898000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48919000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5510000 USD
us-gaap Pension Contributions
PensionContributions
26064000 USD
us-gaap Pension Contributions
PensionContributions
1555000 USD
us-gaap Pension Expense
PensionExpense
481000 USD
us-gaap Pension Expense
PensionExpense
-1713000 USD
CY2017Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.37
CY2018Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.35
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2018Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2018Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
27478000 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
40655000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
236936000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
0 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
236936000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-549000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
3217000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1575000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
64786000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
12446000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
6376000 USD
us-gaap Profit Loss
ProfitLoss
123949000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
6991000 USD
us-gaap Profit Loss
ProfitLoss
82151000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1165687000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1153843000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
518928000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
507721000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
503677000 USD
CY2018Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
500406000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
658000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
252952000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
13465000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
6243000 USD
us-gaap Restructuring Charges
RestructuringCharges
17662000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
1216000 USD
CY2018Q3 us-gaap Restructuring Reserve
RestructuringReserve
1603000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1954344000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2022538000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1964115000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
680779000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2030989000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
678692000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2059781000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
103504000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
308283000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
110200000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
326809000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8076000 USD
CY2017Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
161000 USD
CY2018Q3 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
3328000 USD
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
6034 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
7774 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
106351 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
52404 shares
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3868000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3138000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1112836000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1057217000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
982586000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1152595000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1151795000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1133748000 USD
CY2017Q3 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease
-740000 USD
us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease
-1816000 USD
CY2018Q3 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease
1223000 USD
us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease
2830000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
614454 shares
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
590386000 USD
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
670667000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
86919000 USD
CY2018Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
393962000 USD
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22751000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22717000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22352000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22574000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22527000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22505000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22215000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22421000 shares
CY2017Q3 vmi Debt Issuance Costs Gain Loss On Disposition Of Business And Other Nonoperating Income Expense
DebtIssuanceCostsGainLossOnDispositionOfBusinessAndOtherNonoperatingIncomeExpense
350000 USD
vmi Debt Issuance Costs Gain Loss On Disposition Of Business And Other Nonoperating Income Expense
DebtIssuanceCostsGainLossOnDispositionOfBusinessAndOtherNonoperatingIncomeExpense
1203000 USD
CY2018Q3 vmi Debt Issuance Costs Gain Loss On Disposition Of Business And Other Nonoperating Income Expense
DebtIssuanceCostsGainLossOnDispositionOfBusinessAndOtherNonoperatingIncomeExpense
-12324000 USD
vmi Debt Issuance Costs Gain Loss On Disposition Of Business And Other Nonoperating Income Expense
DebtIssuanceCostsGainLossOnDispositionOfBusinessAndOtherNonoperatingIncomeExpense
-17705000 USD
CY2017Q3 vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.01
vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.05
CY2018Q3 vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
0.00
vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.02
CY2017Q3 vmi Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
36666000 USD
vmi Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
123949000 USD
CY2018Q3 vmi Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
6991000 USD
vmi Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
82151000 USD
CY2017Q4 vmi Income Taxes Receivable And Deferred Tax Assets Liabilities Net Current
IncomeTaxesReceivableAndDeferredTaxAssetsLiabilitiesNetCurrent
11492000 USD
vmi Increase Decrease In Undistributed Earningsof Foreign Subsidiaries
IncreaseDecreaseInUndistributedEarningsofForeignSubsidiaries
-6038000 USD
vmi Increase Decrease Paymentsof Intercompany Dividends
IncreaseDecreasePaymentsofIntercompanyDividends
0 USD
vmi Increase Decrease Paymentsof Intercompany Dividends
IncreaseDecreasePaymentsofIntercompanyDividends
0 USD
vmi Intercompany Interest On Longterm Note
IntercompanyInterestOnLongtermNote
0 USD
CY2017Q4 vmi Investment In Subsidiaries And Intercompany Accounts
InvestmentInSubsidiariesAndIntercompanyAccounts
0 USD
CY2018Q3 vmi Investment In Subsidiaries And Intercompany Accounts
InvestmentInSubsidiariesAndIntercompanyAccounts
0 USD
vmi Networkingcapital
Networkingcapital
43713000 USD
vmi Networkingcapital
Networkingcapital
96912000 USD
vmi Payments For Repurchase Of Common Treasury Shares Stock Plan Exercises
PaymentsForRepurchaseOfCommonTreasurySharesStockPlanExercises
3929000 USD
vmi Payments For Repurchase Of Common Treasury Shares Stock Plan Exercises
PaymentsForRepurchaseOfCommonTreasurySharesStockPlanExercises
1914000 USD
CY2017 vmi Percentage Of Sales To Total Consolidated Sales Of Other Business Activities Aggregated As Other Maximum
PercentageOfSalesToTotalConsolidatedSalesOfOtherBusinessActivitiesAggregatedAsOtherMaximum
0.10
CY2017Q3 vmi Selling General And Administrative Expenses And Goodwill And Intangible Assets Impairment
SellingGeneralAndAdministrativeExpensesAndGoodwillAndIntangibleAssetsImpairment
103504000 USD
vmi Selling General And Administrative Expenses And Goodwill And Intangible Assets Impairment
SellingGeneralAndAdministrativeExpensesAndGoodwillAndIntangibleAssetsImpairment
308283000 USD
CY2018Q3 vmi Selling General And Administrative Expenses And Goodwill And Intangible Assets Impairment
SellingGeneralAndAdministrativeExpensesAndGoodwillAndIntangibleAssetsImpairment
125980000 USD
vmi Selling General And Administrative Expenses And Goodwill And Intangible Assets Impairment
SellingGeneralAndAdministrativeExpensesAndGoodwillAndIntangibleAssetsImpairment
342589000 USD
vmi Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
StockIssuedValueRestrictedStockUnitsLongTermIncentivePaymentsInShares
4276000 USD
vmi Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
StockIssuedValueRestrictedStockUnitsLongTermIncentivePaymentsInShares
4938000 USD
CY2018Q3 vmi Subsidiary Guarantors Percentage Owned
SubsidiaryGuarantorsPercentageOwned
1
vmi Tax Cutsand Jobs Act Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Increase Decrease In Provisional Liability
TaxCutsandJobsActIncompleteAccountingTransitionTaxforAccumulatedForeignEarningsIncreaseDecreaseInProvisionalLiability
-454000 USD
CY2018Q3 vmi Tax Cutsand Jobs Act Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Liability
TaxCutsandJobsActIncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalLiability
9436000 USD
vmi Treasury Stock Shares Acquired Stock Plan
TreasuryStockSharesAcquiredStockPlan
24672 shares
vmi Treasury Stock Shares Acquired Stock Plan
TreasuryStockSharesAcquiredStockPlan
12971 shares
vmi Treasury Stock Value Acquired Stock Plan Cost Method
TreasuryStockValueAcquiredStockPlanCostMethod
3929000 USD
vmi Treasury Stock Value Acquired Stock Plan Cost Method
TreasuryStockValueAcquiredStockPlanCostMethod
1914000 USD
vmi Vmi Proceeds From Repayment Of Intercompany Capital Contribution
Vmi_ProceedsFromRepaymentOfIntercompanyCapitalContribution
0 USD
vmi Vmi Proceeds From Repayment Of Intercompany Capital Contribution
Vmi_ProceedsFromRepaymentOfIntercompanyCapitalContribution
0 USD

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