2012 Form 10-K Financial Statement
#000104746913001680 Filed on February 26, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 |
---|---|---|---|
Revenue | $3.170B | $752.7M | $2.768B |
YoY Change | 14.52% | 25.72% | 36.18% |
Cost Of Revenue | $2.227B | $557.8M | $1.995B |
YoY Change | 11.65% | 26.49% | 37.0% |
Gross Profit | $802.5M | $194.9M | $666.8M |
YoY Change | 20.34% | 23.59% | 28.34% |
Gross Profit Margin | 25.32% | 25.89% | 24.09% |
Selling, General & Admin | $420.2M | $117.6M | $403.5M |
YoY Change | 4.13% | 23.27% | 18.27% |
% of Gross Profit | 52.36% | 60.34% | 60.51% |
Research & Development | $7.100M | $6.200M | |
YoY Change | 14.52% | 12.73% | |
% of Gross Profit | 0.88% | 0.93% | |
Depreciation & Amortization | $70.22M | $21.40M | $74.56M |
YoY Change | -5.82% | 19.55% | 24.97% |
% of Gross Profit | 8.75% | 10.98% | 11.18% |
Operating Expenses | $427.3M | $117.6M | $409.7M |
YoY Change | 4.29% | 23.27% | 18.18% |
Operating Profit | $382.3M | $77.30M | $263.3M |
YoY Change | 45.19% | 24.08% | 47.58% |
Interest Expense | $31.63M | -$7.100M | $36.18M |
YoY Change | -12.58% | 10.94% | 16.89% |
% of Operating Profit | 8.27% | -9.18% | 13.74% |
Other Income/Expense, Net | -$23.01M | -$1.900M | -$29.55M |
YoY Change | -22.15% | -416.67% | 16.21% |
Pretax Income | $248.8M | $68.40M | $134.4M |
YoY Change | 85.2% | 20.85% | 71.54% |
Income Tax | $126.5M | -$46.00M | $4.590M |
% Of Pretax Income | 50.84% | -67.25% | 3.42% |
Net Earnings | $238.9M | $114.7M | $237.2M |
YoY Change | 0.71% | 228.65% | 136.25% |
Net Earnings / Revenue | 7.54% | 15.24% | 8.57% |
Basic Earnings Per Share | $8.84 | $8.67 | |
Diluted Earnings Per Share | $8.75 | $4.328M | $8.60 |
COMMON SHARES | |||
Basic Shares Outstanding | 26.47M shares | 26.33M shares | |
Diluted Shares Outstanding | 26.76M shares | 26.55M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $414.1M | $362.9M | $362.9M |
YoY Change | 14.11% | 4.61% | 4.61% |
Cash & Equivalents | $414.1M | $362.9M | $362.9M |
Short-Term Investments | |||
Other Short-Term Assets | $25.10M | $25.80M | $25.80M |
YoY Change | -2.71% | 8.4% | 8.4% |
Inventory | $412.4M | $393.8M | $393.8M |
Prepaid Expenses | |||
Receivables | $515.9M | $426.7M | $426.7M |
Other Receivables | $58.40M | $43.80M | $43.80M |
Total Short-Term Assets | $1.426B | $1.253B | $1.253B |
YoY Change | 13.81% | 14.51% | 14.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $512.6M | $454.9M | $454.9M |
YoY Change | 12.68% | 3.48% | 3.48% |
Goodwill | $314.7M | ||
YoY Change | -0.06% | ||
Intangibles | $168.1M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $126.9M | $115.5M | $115.5M |
YoY Change | 9.87% | 104.44% | 104.42% |
Total Long-Term Assets | $1.143B | $1.053B | $1.053B |
YoY Change | 8.5% | 5.68% | 5.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.426B | $1.253B | $1.253B |
Total Long-Term Assets | $1.143B | $1.053B | $1.053B |
Total Assets | $2.569B | $2.306B | $2.306B |
YoY Change | 11.38% | 10.3% | 10.3% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $212.4M | $216.7M | $216.7M |
YoY Change | -1.98% | 20.54% | 20.52% |
Accrued Expenses | $180.4M | $73.52M | $157.1M |
YoY Change | 14.83% | -52.17% | 2.21% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $13.40M | $11.40M | $11.40M |
YoY Change | 17.54% | 29.55% | 29.55% |
Long-Term Debt Due | $200.0K | $235.0K | $200.0K |
YoY Change | 0.0% | 17.5% | 0.0% |
Total Short-Term Liabilities | $412.4M | $408.1M | $408.1M |
YoY Change | 1.05% | 17.63% | 17.64% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $472.6M | $474.4M | $474.4M |
YoY Change | -0.38% | 1.24% | 1.24% |
Other Long-Term Liabilities | $188.2M | $41.42M | $140.2M |
YoY Change | 34.24% | -76.36% | -19.98% |
Total Long-Term Liabilities | $660.8M | $515.8M | $614.6M |
YoY Change | 7.52% | -19.88% | -4.54% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $412.4M | $408.1M | $408.1M |
Total Long-Term Liabilities | $660.8M | $515.8M | $614.6M |
Total Liabilities | $1.219B | $923.9M | $1.159B |
YoY Change | 5.13% | -21.36% | -1.34% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.080B | ||
YoY Change | |||
Common Stock | $27.90M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $24.69M | ||
YoY Change | |||
Treasury Stock Shares | 1.419M shares | ||
Shareholders Equity | $1.350B | $1.147B | $1.147B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.569B | $2.306B | $2.306B |
YoY Change | 11.38% | 10.3% | 10.3% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $238.9M | $114.7M | $237.2M |
YoY Change | 0.71% | 228.65% | 136.25% |
Depreciation, Depletion And Amortization | $70.22M | $21.40M | $74.56M |
YoY Change | -5.82% | 19.55% | 24.97% |
Cash From Operating Activities | $197.1M | $85.60M | $149.7M |
YoY Change | 31.69% | 27.95% | -1.66% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $97.07M | -$36.70M | $83.07M |
YoY Change | 16.86% | 132.28% | 130.16% |
Acquisitions | $45.69M | $1.539M | |
YoY Change | 2868.62% | -99.38% | |
Other Investing Activities | -$44.00K | -$3.700M | $3.161M |
YoY Change | -101.39% | 1133.33% | -128.61% |
Cash From Investing Activities | -$136.7M | -$40.50M | -$84.06M |
YoY Change | 62.61% | 151.55% | -68.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $4.802M | ||
YoY Change | 448.17% | ||
Debt Paid & Issued, Net | $39.56M | $271.2M | |
YoY Change | -85.41% | 47.99% | |
Cash From Financing Activities | -$16.36M | -22.90M | -$45.91M |
YoY Change | -64.38% | -21.31% | -117.02% |
NET CHANGE | |||
Cash From Operating Activities | $197.1M | 85.60M | $149.7M |
Cash From Investing Activities | -$136.7M | -40.50M | -$84.06M |
Cash From Financing Activities | -$16.36M | -22.90M | -$45.91M |
Net Change In Cash | $44.05M | 22.20M | $19.70M |
YoY Change | 123.64% | 2.3% | -87.63% |
FREE CASH FLOW | |||
Cash From Operating Activities | $197.1M | $85.60M | $149.7M |
Capital Expenditures | $97.07M | -$36.70M | $83.07M |
Free Cash Flow | $100.0M | $122.3M | $66.60M |
YoY Change | 50.18% | 47.88% | -42.64% |
Facts In Submission
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3161000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-11049000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-84063000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-262713000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
2698000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-3075000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
277832000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
491680000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
271245000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
183285000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
16588000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4958000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
13071000 | USD |
CY2011 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
25253000 | USD |
CY2011 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
3568000 | USD |
CY2010 | vmi |
Retirement Of Preference Shares
RetirementOfPreferenceShares
|
4467000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1339000 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3858000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
20008000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
4464000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3033000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2021000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-45911000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
269685000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
51235000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-16355000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-136692000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-3707000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
6926000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
15990000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
166118000 | USD |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
198810000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
362894000 | USD |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
426683000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
393782000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25765000 | USD |
CY2011Q4 | vmi |
Income Taxes Receivable And Deferred Tax Assets Liabilities Net Current
IncomeTaxesReceivableAndDeferredTaxAssetsLiabilitiesNetCurrent
|
43819000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1252943000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
911642000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
456765000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
454877000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
314662000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
168083000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
115511000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
2306076000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
235000 | USD |
CY2011Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
11403000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
216729000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
83613000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
73515000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Amount
DividendsPayableAmount
|
4767000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
408070000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-85497000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
474415000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
68024000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
30741000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
41418000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1079698000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
64052000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
24688000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1146962000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
50949000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1197911000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2306076000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
27900000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
27900000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1300529000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
43938000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1349912000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1407010000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2568551000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
512612000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
2568551000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
412433000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
180786000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
346904000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
414129000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
808307000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7898000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7555000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
75000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
75000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27900000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27900000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1225836 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1418934 | shares |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1010127000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
100413000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
28952000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
20748000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
16992000 | USD |
CY2010 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
79529000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13071000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
7065000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
876000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4464000 | USD |
CY2010 | vmi |
Treasury Stock Value Acquired Stock Plan Cost Method
TreasuryStockValueAcquiredStockPlanCostMethod
|
3260000 | USD |
CY2010 | us-gaap |
Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
|
-2021000 | USD |
CY2010 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
-4944000 | USD |
CY2010 | vmi |
Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
StockIssuedValueRestrictedStockUnitsLongTermIncentivePaymentsInShares
|
2013000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-20530000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
18642000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4958000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
25253000 | USD |
CY2011 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
3494000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4802000 | USD |
CY2011 | vmi |
Treasury Stock Value Acquired Stock Plan Cost Method
TreasuryStockValueAcquiredStockPlanCostMethod
|
20090000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
20008000 | USD |
CY2011 | us-gaap |
Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
|
-3033000 | USD |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
-5623000 | USD |
CY2011 | vmi |
Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
StockIssuedValueRestrictedStockUnitsLongTermIncentivePaymentsInShares
|
633000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
22756000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1944000 | USD |
CY2012 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
1404000 | USD |
CY2012 | vmi |
Treasury Stock Value Acquired Stock Plan Cost Method
TreasuryStockValueAcquiredStockPlanCostMethod
|
21259000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
21827000 | USD |
CY2012 | us-gaap |
Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
|
-5494000 | USD |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
-4934000 | USD |
CY2012 | vmi |
Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
StockIssuedValueRestrictedStockUnitsLongTermIncentivePaymentsInShares
|
1362000 | USD |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.645 | |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
12351 | shares |
CY2010 | vmi |
Treasury Stock Shares Acquired Stock Plan
TreasuryStockSharesAcquiredStockPlan
|
109711 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
43104 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
9088 | shares |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.705 | |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
53847 | shares |
CY2011 | vmi |
Treasury Stock Shares Acquired Stock Plan
TreasuryStockSharesAcquiredStockPlan
|
184639 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
306218 | shares |
CY2012 | vmi |
Treasury Stock Shares Acquired Stock Plan
TreasuryStockSharesAcquiredStockPlan
|
174943 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
341090 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
20998 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
23968 | shares |
CY2012 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'>The Company operates on a 52 or 53 week fiscal year with each year ending on the last Saturday in December. Accordingly, the Company's fiscal year ended December 29, 2012 consisted of 52 weeks. The Company's fiscal year ended December 31, 2011 consisted of 53 weeks and fiscal year ended December 25, 2010 consisted of 52 weeks. The estimated impact on the company's results of operations due to the extra week in fiscal 2011 was additional net sales of approximately $50,000 and additional net earnings of approximately $3,000.</div> | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'>Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities, the reported amounts of revenue and expenses and the disclosure of contingent assets and liabilities to prepare these financial statements in conformity with generally accepted accounting principles. Actual results could differ from those estimates.</div> | |
CY2012Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
23321000 | USD |
CY2011Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
21214000 | USD |
CY2012 | vmi |
Reporting Segments Number
ReportingSegmentsNumber
|
4 | item |
CY2012 | vmi |
Percentage Of Sales To Total Consolidated Sales Of Other Business Activities Aggregated As Other Maximum
PercentageOfSalesToTotalConsolidatedSalesOfOtherBusinessActivitiesAggregatedAsOtherMaximum
|
0.10 | pure |
CY2012 | vmi |
Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
|
52 | week |
CY2011 | vmi |
Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
|
53 | week |
CY2010 | vmi |
Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
|
52 | week |
CY2011 | vmi |
Additional Sales Revenue Goods Net
AdditionalSalesRevenueGoodsNet
|
50000000 | USD |
CY2011Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.40 | pure |
CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.43 | pure |
CY2011Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
49536000 | USD |
CY2012Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
45822000 | USD |
CY2011 | vmi |
Additional Profit Loss
AdditionalProfitLoss
|
3000000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
|
5 | |
CY2012 | us-gaap |
Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
|
20 | |
CY2011Q2 | us-gaap |
Debt Instrument Increase Additional Borrowings
DebtInstrumentIncreaseAdditionalBorrowings
|
150000000 | USD |
CY2011Q2 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
130000000 | USD |
CY2011Q4 | vmi |
Accumulated Other Comprehensive Income Loss Changes In Gross Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossChangesInGrossLossFromCashFlowHedgesEffectNetOfTax
|
3568000 | USD |
CY2011Q2 | vmi |
Interest Rate Cash Flow Hedge Derivatives Settlement Payment To Counterparty
InterestRateCashFlowHedgeDerivativesSettlementPaymentToCounterparty
|
3568000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
30576000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
16070000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-16297000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-51317000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3335000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2935000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7100000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6200000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5500000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
31276000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
34176000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
26268000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
137121000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
66898000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
38106000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
199808000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
36114000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
222284000 | USD |
CY2012Q4 | us-gaap |
Inventory Gross
InventoryGross
|
458206000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
45822000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
202953000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
28053000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
212312000 | USD |
CY2011Q4 | us-gaap |
Inventory Gross
InventoryGross
|
443318000 | USD |
CY2011Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
49536000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
412384000 | USD |
CY2010 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
1509000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
994774000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
22775000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
15652000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
24645000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
21627000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
19068000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
16023000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
12300000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8905000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
37263000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
115186000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
185389000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
72811000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
170046000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
57988000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
14833000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
11873000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
14332000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
14909000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
14480000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
13581000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
13008000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
12998000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
314847000 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-697000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
788000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
31625000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8272000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
474650000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
472817000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
224000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
472593000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
224000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
234000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
242000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
229000 | USD |
CY2012 | vmi |
Schedule Of Share Based Compensation Nonvested Stock And Restricted Stock Unit Activity Table Textblock
ScheduleOfShareBasedCompensationNonvestedStockAndRestrictedStockUnitActivityTableTextblock
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"> </p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt"> <p style="FONT-FAMILY: times"> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" width="7" align="right"></td> <td style="FONT-FAMILY: times" width="45"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" width="7" align="right"></td> <td style="FONT-FAMILY: times" width="45"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" width="7" align="right"></td> <td style="FONT-FAMILY: times" width="45"></td> <td style="FONT-FAMILY: times" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="2"> </font><br /></th> <th style="FONT-FAMILY: times"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times"><font size="1"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" colspan="2" align="center"><font size="1"><b>2010</b></font></th> <th style="FONT-FAMILY: times"><font size="1"> </font></th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt"><font size="2">Shares issued</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">27,293</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">47,417</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">29,076</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt"><font size="2">Weighted-average per share price on grant date</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">132.21</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">88.26</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">80.91</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt"><font size="2">Compensation expense</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">2,835</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">2,004</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">2,541</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2"> </font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
472567 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
868992 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
485786 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8000000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
137000000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26329000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26100000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26471000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.84 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
221000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
322000 | shares |
CY2011 | vmi |
Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
|
0.07 | |
CY2010 | vmi |
Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
|
0.05 | |
CY2012 | vmi |
Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
|
0.09 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
228308000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
94379000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26550000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26422000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26764000 | shares |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.75 | |
CY2012 | vmi |
Defined Contribution Plan Employee Contribution Limit Percentage Of Compensation
DefinedContributionPlanEmployeeContributionLimitPercentageOfCompensation
|
0.5 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10000000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8700000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8300000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
20087000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
19152000 | USD |
CY2012Q4 | vmi |
Deferred Compensation Liabilities Noncurrent
DeferredCompensationLiabilitiesNoncurrent
|
20087000 | USD |
CY2011Q4 | vmi |
Deferred Compensation Liabilities Noncurrent
DeferredCompensationLiabilitiesNoncurrent
|
19152000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
|
322000 | USD |
CY2012Q4 | vmi |
Annual Consolidated Natural Gas Purchase Requirements
AnnualConsolidatedNaturalGasPurchaseRequirements
|
1000000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
15333000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
13586000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
12016000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
14997000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9662000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
16542000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12776000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
202000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-1544000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
122782000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3720000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6079000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1425940000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
22455000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
515902000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25144000 | USD |
CY2012Q4 | vmi |
Income Taxes Receivable And Deferred Tax Assets Liabilities Net Current
IncomeTaxesReceivableAndDeferredTaxAssetsLiabilitiesNetCurrent
|
58381000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
482162000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
330791000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
172270000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
126938000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
57098000 | USD |
CY2012Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
13375000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
212424000 | USD |
CY2012Q4 | vmi |
Accrued Expenses Current
AccruedExpensesCurrent
|
78503000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Amount
DividendsPayableAmount
|
6002000 | USD |
CY2012 | vmi |
Defined Benefit Plan Percentage Of Salary Retirement Benefits
DefinedBenefitPlanPercentageOfSalaryRetirementBenefits
|
0.0167 | pure |
CY2012 | vmi |
Defined Benefit Plan Age For Retirement Benefits
DefinedBenefitPlanAgeForRetirementBenefits
|
65 | |
CY2012Q4 | us-gaap |
Foreign Currency Exchange Rate Translation
ForeignCurrencyExchangeRateTranslation
|
1.6121 | GBP |
CY2011Q4 | us-gaap |
Foreign Currency Exchange Rate Translation
ForeignCurrencyExchangeRateTranslation
|
1.5425 | GBP |
CY2010Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-104171000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
463807000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
359636000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
492519000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
25643000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
11539000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
|
-16187000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
-1579000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
424495000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
11860000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
67474000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
-2936000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-68024000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
60014000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
28952000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
31093000 | USD |
CY2011Q4 | vmi |
Defined Benefit Plan Accumulated Other Comprehensive Income Currency Translation Gain Loss Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeCurrencyTranslationGainLossBeforeTax
|
-31000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0480 | pure |
CY2011Q4 | vmi |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Inflation Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationInflationRate
|
0.0230 | pure |
CY2011 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
20194000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
5449000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0550 | pure |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0540 | pure |
CY2011 | vmi |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Inflation
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostInflation
|
0.0350 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
1612000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
|
1000000 | GBP |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
|
12413000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
|
12736000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
|
13058000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
|
13380000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
|
13703000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
|
73512000 | USD |
CY2012 | vmi |
Defined Benefit Plan Weighted Average Maturity Period Of Debt Portfolio
DefinedBenefitPlanWeightedAverageMaturityPeriodOfDebtPortfolio
|
12 | |
CY2011 | us-gaap |
Revenues
Revenues
|
2767778000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
3169556000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
2032428000 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
140015000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
106298000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
56923000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2661480000 | USD |
CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-23353000 | USD |
CY2011 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-26910000 | USD |
CY2010 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-26107000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
347000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
2090743000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
97074000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
70218000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1142611000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1053133000 | USD |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
996517000 | USD |
CY2012Q4 | vmi |
Subsidiary Guarantors Percentage Owned
SubsidiaryGuarantorsPercentageOwned
|
1.00 | pure |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
420160000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-88300000 | USD |
CY2012Q4 | vmi |
Liabilities Noncurrent Other Than Longterm Debt And Deferred Taxes
LiabilitiesNoncurrentOtherThanLongtermDebtAndDeferredTaxes
|
44252000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
197097000 | USD |
CY2011Q4 | vmi |
Accrued Expenses Current
AccruedExpensesCurrent
|
73515000 | USD |
CY2011Q4 | vmi |
Liabilities Noncurrent Other Than Longterm Debt And Deferred Taxes
LiabilitiesNoncurrentOtherThanLongtermDebtAndDeferredTaxes
|
41418000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
115511000 | USD |
CY2012 | us-gaap |
Pension Expense
PensionExpense
|
4281000 | USD |
CY2012 | us-gaap |
Pension Contributions
PensionContributions
|
11591000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-321000 | USD |
CY2012 | vmi |
Guarantor Nonguarantor Income Loss From Equity Method Investments
GuarantorNonguarantorIncomeLossFromEquityMethodInvestments
|
6128000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
126938000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
45687000 | USD |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2721512000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
308029000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2032030000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
195055000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-35020000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
220037000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5829000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
84890000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
101905000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
78503000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13613000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1243000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6249000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
20640000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4350000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-21250000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
6025000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-44000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
17808000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
112043000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
31920000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1828000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
44252000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
39126000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
39564000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1404000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
21520000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.855 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1944000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1747000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
21827000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5494000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
7185000 | USD |
CY2011 | vmi |
Guarantor Nonguarantor Income Loss From Equity Method Investments
GuarantorNonguarantorIncomeLossFromEquityMethodInvestments
|
8059000 | USD |
CY2010 | vmi |
Guarantor Nonguarantor Income Loss From Equity Method Investments
GuarantorNonguarantorIncomeLossFromEquityMethodInvestments
|
2439000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
134363000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
78327000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
248840000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
99394000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
74655000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
110450000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
53005000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
21900000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
81000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10342000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
32294000 | USD |
CY2012 | vmi |
Current Federal State Foreign Income Tax Expense Benefit Total
CurrentFederalStateForeignIncomeTaxExpenseBenefitTotal
|
123636000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8915000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3527000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29287000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
23919000 | USD |
CY2011 | vmi |
Current Federal State Foreign Income Tax Expense Benefit Total
CurrentFederalStateForeignIncomeTaxExpenseBenefitTotal
|
91207000 | USD |
CY2010 | vmi |
Current Federal State Foreign Income Tax Expense Benefit Total
CurrentFederalStateForeignIncomeTaxExpenseBenefitTotal
|
49346000 | USD |
CY2011 | vmi |
Noncurrent Income Tax Expense Benefit Continuing Operations
NoncurrentIncomeTaxExpenseBenefitContinuingOperations
|
-1655000 | USD |
CY2010 | vmi |
Noncurrent Income Tax Expense Benefit Continuing Operations
NoncurrentIncomeTaxExpenseBenefitContinuingOperations
|
645000 | USD |
CY2012 | vmi |
Noncurrent Income Tax Expense Benefit Continuing Operations
NoncurrentIncomeTaxExpenseBenefitContinuingOperations
|
-854000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4586000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5258000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3824000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-660000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1180000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
686000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
11198000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
107088000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
60684000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
9380000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
106615000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
29999000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
17241000 | USD |
CY2012 | vmi |
Uncertain Tax Positions Recognized Percentage Of Likelihood Of Being Sustained
UncertainTaxPositionsRecognizedPercentageOfLikelihoodOfBeingSustained
|
0.50 | pure |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5708000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-79196000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-927000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
8204000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
4590000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
55008000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
126502000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.015 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.018 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | pure |
CY2011 | vmi |
Effective Income Tax Rate Reconciliation Carryforwards Credits And Changes In Valuation Allowances
EffectiveIncomeTaxRateReconciliationCarryforwardsCreditsAndChangesInValuationAllowances
|
0.277 | pure |
CY2010 | vmi |
Effective Income Tax Rate Reconciliation Carryforwards Credits And Changes In Valuation Allowances
EffectiveIncomeTaxRateReconciliationCarryforwardsCreditsAndChangesInValuationAllowances
|
0.002 | pure |
CY2012 | vmi |
Effective Income Tax Rate Reconciliation Carryforwards Credits And Changes In Valuation Allowances
EffectiveIncomeTaxRateReconciliationCarryforwardsCreditsAndChangesInValuationAllowances
|
-0.018 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.027 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.034 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.025 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.007 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.004 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.002 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.023 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.023 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.013 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.023 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.014 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.017 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.020 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.360 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.352 | pure |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
16898000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
18020000 | USD |
CY2011Q4 | vmi |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedInsurance
|
1572000 | USD |
CY2012Q4 | vmi |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedInsurance
|
1283000 | USD |
CY2012Q4 | vmi |
Deferred Tax Assets Tax Credit And Net Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndNetOperatingLossCarryforwards
|
161348000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
25770000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
4151000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
5463000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
42031000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
258066000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
120979000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
137087000 | USD |
CY2011Q4 | vmi |
Deferred Tax Assets Tax Credit And Net Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndNetOperatingLossCarryforwards
|
166020000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
17006000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6262000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
4900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
34720000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
247378000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
123522000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
123856000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
36551000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
35756000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
60134000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4304000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3370000 | USD |
CY2012Q4 | vmi |
Deferred Tax Assets Tax Credit And Net Operating Loss Carryforwards Resulting From Acquisitions
DeferredTaxAssetsTaxCreditAndNetOperatingLossCarryforwardsResultingFromAcquisitions
|
161348000 | USD |
CY2011Q4 | vmi |
Deferred Tax Assets Tax Credit And Net Operating Loss Carryforwards Resulting From Acquisitions
DeferredTaxAssetsTaxCreditAndNetOperatingLossCarryforwardsResultingFromAcquisitions
|
166020000 | USD |
CY2011Q4 | vmi |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Resulting From Acquisitions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsResultingFromAcquisitions
|
17006000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
37000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
34000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
328000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
851000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2224000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1296000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1463000 | USD |
CY2011Q3 | vmi |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Domestic
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsDomestic
|
1446000 | USD |
CY2010Q2 | vmi |
Unrecognized Tax Benefits Increase Resulting From Acquisition
UnrecognizedTaxBenefitsIncreaseResultingFromAcquisition
|
3000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
405000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
413000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4098000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3164000 | USD |
CY2012Q4 | vmi |
Deferred Tax Assets Included In Refundable And Deferred Income Taxes And Other Assets
DeferredTaxAssetsIncludedInRefundableAndDeferredIncomeTaxesAndOtherAssets
|
118299000 | USD |
CY2011Q4 | vmi |
Deferred Tax Assets Included In Refundable And Deferred Income Taxes And Other Assets
DeferredTaxAssetsIncludedInRefundableAndDeferredIncomeTaxesAndOtherAssets
|
102738000 | USD |
CY2012Q4 | vmi |
Deferred Tax Assets Included In Refundable And Deferred Income Taxes
DeferredTaxAssetsIncludedInRefundableAndDeferredIncomeTaxes
|
57209000 | USD |
CY2011Q4 | vmi |
Deferred Tax Assets Included In Refundable And Deferred Income Taxes
DeferredTaxAssetsIncludedInRefundableAndDeferredIncomeTaxes
|
43819000 | USD |
CY2012Q4 | vmi |
Deferred Tax Assets Included In Other Assets
DeferredTaxAssetsIncludedInOtherAssets
|
61089000 | USD |
CY2011Q4 | vmi |
Deferred Tax Assets Included In Other Assets
DeferredTaxAssetsIncludedInOtherAssets
|
58920000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-89922000 | USD |
CY2011 | vmi |
Deferred Tax Assets Valuation Allowance Decrease In Tax Expense Relating To Operating Losses
DeferredTaxAssetsValuationAllowanceDecreaseInTaxExpenseRelatingToOperatingLosses
|
34402000 | USD |
CY2011 | vmi |
Deferred Tax Assets Valuation Allowance Decrease In Tax Expense Relating To Defined Benefit Pension Obligation
DeferredTaxAssetsValuationAllowanceDecreaseInTaxExpenseRelatingToDefinedBenefitPensionObligation
|
31300000 | USD |
CY2012 | vmi |
Income Tax Expense Recorded On Undistributed Earnings Of Foreign Subsidiaries Not Considered Permanently Invested
IncomeTaxExpenseRecordedOnUndistributedEarningsOfForeignSubsidiariesNotConsideredPermanentlyInvested
|
928000 | USD |
CY2012 | vmi |
Undistributed Earnings Of Foreign Subsidiaries Not Considered Permanently Invested
UndistributedEarningsOfForeignSubsidiariesNotConsideredPermanentlyInvested
|
3730000 | USD |
CY2011 | vmi |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
518887000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
12676000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
3453000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
293000 | shares |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
234072000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.855 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0460 | pure |
CY2012Q4 | vmi |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Inflation Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationInflationRate
|
0.0270 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
19168000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
4277000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0480 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0440 | pure |
CY2012 | vmi |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Inflation
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostInflation
|
0.0320 | pure |
CY2011 | vmi |
Payments For Repurchase Of Common Treasury Shares Stock Plan Exercises
PaymentsForRepurchaseOfCommonTreasurySharesStockPlanExercises
|
20090000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4844000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-18879000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-400000 | USD |
CY2012Q4 | vmi |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions Resulting From Acquisitions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsResultingFromAcquisitions
|
25770000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
597767000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
23445000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
11722000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
|
-69859000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
23666000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
485724000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
11591000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
41345000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
|
20015000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-112043000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
12617000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
-48524000 | USD |
CY2012Q4 | vmi |
Defined Benefit Plan Accumulated Other Comprehensive Income Currency Translation Gain Loss Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeCurrencyTranslationGainLossBeforeTax
|
1127000 | USD |
CY2010 | vmi |
Payments For Repurchase Of Common Treasury Shares Stock Plan Exercises
PaymentsForRepurchaseOfCommonTreasurySharesStockPlanExercises
|
3260000 | USD |
CY2012 | vmi |
Payments For Repurchase Of Common Treasury Shares Stock Plan Exercises
PaymentsForRepurchaseOfCommonTreasurySharesStockPlanExercises
|
21259000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4802000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
876000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
-276000 | USD |
CY2012Q3 | vmi |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Domestic
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsDomestic
|
351000 | USD |
CY2012Q4 | vmi |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Domestic
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsDomestic
|
491000 | USD |
CY2012 | vmi |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
586198000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
234072000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Distributions Paid
DeferredCompensationArrangementWithIndividualDistributionsPaid
|
250000 | USD |
CY2012 | vmi |
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
232788000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6128000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
|
0 | USD |