2012 Form 10-K Financial Statement

#000104746913001680 Filed on February 26, 2013

View on sec.gov

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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216729000 USD
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83613000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
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73515000 USD
CY2011Q4 us-gaap Dividends Payable Amount
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4767000 USD
CY2011Q4 us-gaap Liabilities Current
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408070000 USD
CY2011Q4 us-gaap Commitments And Contingencies
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USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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-85497000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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474415000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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68024000 USD
CY2011Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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30741000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
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41418000 USD
CY2012Q4 us-gaap Commitments And Contingencies
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USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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1079698000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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64052000 USD
CY2011Q4 us-gaap Treasury Stock Value
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24688000 USD
CY2011Q4 us-gaap Stockholders Equity
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1146962000 USD
CY2011Q4 us-gaap Minority Interest
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50949000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1197911000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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2306076000 USD
CY2011Q4 us-gaap Common Stock Value
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27900000 USD
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27900000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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1300529000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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43938000 USD
CY2012Q4 us-gaap Stockholders Equity
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1349912000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1407010000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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2568551000 USD
CY2011Q4 us-gaap Preferred Stock Value
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USD
CY2012Q4 us-gaap Preferred Stock Value
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CY2012Q4 us-gaap Assets
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180786000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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346904000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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414129000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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7898000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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7555000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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1
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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500000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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500000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
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1
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
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1
CY2012Q4 us-gaap Common Stock Shares Authorized
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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
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1010127000 USD
CY2010 us-gaap Profit Loss
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CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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20748000 USD
CY2010 us-gaap Dividends Common Stock Cash
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16992000 USD
CY2010 us-gaap Noncontrolling Interest Increase From Business Combination
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CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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13071000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
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7065000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
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876000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2010 vmi Treasury Stock Value Acquired Stock Plan Cost Method
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3260000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised
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CY2010 us-gaap Stock Option Plan Expense
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CY2010 vmi Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
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2013000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2011 us-gaap Dividends Common Stock Cash
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18642000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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4958000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
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25253000 USD
CY2011 us-gaap Minority Interest In Net Income Loss Other Minority Interests
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3494000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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4802000 USD
CY2011 vmi Treasury Stock Value Acquired Stock Plan Cost Method
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20090000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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20008000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised
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CY2011 us-gaap Stock Option Plan Expense
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CY2011 vmi Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
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633000 USD
CY2012 us-gaap Dividends Common Stock Cash
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22756000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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1944000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
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1404000 USD
CY2012 vmi Treasury Stock Value Acquired Stock Plan Cost Method
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21259000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Stock Option Plan Expense
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CY2012 vmi Stock Issued Value Restricted Stock Units Long Term Incentive Payments In Shares
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1362000 USD
CY2010 us-gaap Common Stock Dividends Per Share Cash Paid
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0.645
CY2010 us-gaap Treasury Stock Shares Acquired
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CY2010 vmi Treasury Stock Shares Acquired Stock Plan
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109711 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
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43104 shares
CY2010 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
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9088 shares
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
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0.705
CY2011 us-gaap Treasury Stock Shares Acquired
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53847 shares
CY2011 vmi Treasury Stock Shares Acquired Stock Plan
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184639 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
306218 shares
CY2012 vmi Treasury Stock Shares Acquired Stock Plan
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174943 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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341090 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
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20998 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
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23968 shares
CY2012 us-gaap Fiscal Period
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'>The Company operates on a 52 or 53&#160;week fiscal year with each year ending on the last Saturday in December. Accordingly, the Company's fiscal year ended December&#160;29, 2012 consisted of 52&#160;weeks. The Company's fiscal year ended December&#160;31, 2011 consisted of 53&#160;weeks and fiscal year ended December&#160;25, 2010 consisted of 52&#160;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
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<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>
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23321000 USD
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21214000 USD
CY2012 vmi Reporting Segments Number
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4 item
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0.10 pure
CY2012 vmi Number Of Weeks In Fiscal Year
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52 week
CY2011 vmi Number Of Weeks In Fiscal Year
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53 week
CY2010 vmi Number Of Weeks In Fiscal Year
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52 week
CY2011 vmi Additional Sales Revenue Goods Net
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50000000 USD
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0.40 pure
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0.43 pure
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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49536000 USD
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45822000 USD
CY2011 vmi Additional Profit Loss
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3000000 USD
CY2012 us-gaap Finite Lived Intangible Assets Useful Life Minimum
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5
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20
CY2011Q2 us-gaap Debt Instrument Increase Additional Borrowings
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150000000 USD
CY2011Q2 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
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130000000 USD
CY2011Q4 vmi Accumulated Other Comprehensive Income Loss Changes In Gross Loss From Cash Flow Hedges Effect Net Of Tax
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3568000 USD
CY2011Q2 vmi Interest Rate Cash Flow Hedge Derivatives Settlement Payment To Counterparty
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3568000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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30576000 USD
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16070000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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-16297000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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-51317000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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-2935000 USD
CY2012 us-gaap Research And Development Expense
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7100000 USD
CY2011 us-gaap Research And Development Expense
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6200000 USD
CY2010 us-gaap Research And Development Expense
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5500000 USD
CY2012 us-gaap Interest Paid
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CY2011 us-gaap Interest Paid
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34176000 USD
CY2010 us-gaap Interest Paid
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26268000 USD
CY2012 us-gaap Income Taxes Paid Net
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137121000 USD
CY2011 us-gaap Income Taxes Paid Net
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66898000 USD
CY2010 us-gaap Income Taxes Paid Net
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38106000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
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199808000 USD
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36114000 USD
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222284000 USD
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45822000 USD
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202953000 USD
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28053000 USD
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443318000 USD
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1509000 USD
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22775000 USD
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15652000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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24645000 USD
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21627000 USD
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19068000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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16023000 USD
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12300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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8905000 USD
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37263000 USD
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115186000 USD
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185389000 USD
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72811000 USD
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170046000 USD
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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
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14332000 USD
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14909000 USD
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14480000 USD
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13581000 USD
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13008000 USD
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12998000 USD
CY2010Q4 us-gaap Goodwill
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314847000 USD
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788000 USD
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31625000 USD
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8272000 USD
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474650000 USD
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472817000 USD
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224000 USD
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472593000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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224000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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234000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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242000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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229000 USD
CY2012 vmi Schedule Of Share Based Compensation Nonvested Stock And Restricted Stock Unit Activity Table Textblock
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times">&#160;</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">&#160;</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">&#160;</font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; 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FONT-FAMILY: times; MARGIN-LEFT: 10pt"><font size="2">Compensation expense</font></p></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2">&#160;</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">&#160;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">2,004</font></td> <td style="FONT-FAMILY: times" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times" valign="bottom" align="right"><font size="2">$</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">&#160;</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
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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
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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
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8.75
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DefinedContributionPlanEmployeeContributionLimitPercentageOfCompensation
0.5 pure
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10000000 USD
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DefinedContributionPlanCostRecognized
8700000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8300000 USD
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20087000 USD
CY2011Q4 us-gaap Deferred Compensation Plan Assets
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19152000 USD
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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
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6079000 USD
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1425940000 USD
CY2012Q4 us-gaap Treasury Stock Value
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22455000 USD
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515902000 USD
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25144000 USD
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58381000 USD
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482162000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
330791000 USD
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IntangibleAssetsNetExcludingGoodwill
172270000 USD
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126938000 USD
CY2012Q4 us-gaap Minority Interest
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13375000 USD
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212424000 USD
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78503000 USD
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DividendsPayableAmount
6002000 USD
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0.0167 pure
CY2012 vmi Defined Benefit Plan Age For Retirement Benefits
DefinedBenefitPlanAgeForRetirementBenefits
65
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ForeignCurrencyExchangeRateTranslation
1.6121 GBP
CY2011Q4 us-gaap Foreign Currency Exchange Rate Translation
ForeignCurrencyExchangeRateTranslation
1.5425 GBP
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CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
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DefinedBenefitPlanBenefitObligation
492519000 USD
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DefinedBenefitPlanInterestCost
25643000 USD
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DefinedBenefitPlanBenefitsPaid
11539000 USD
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DefinedBenefitPlanActuarialNetGainsLosses
-16187000 USD
CY2011 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
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-1579000 USD
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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
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-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
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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
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2661480000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
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-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
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347000 USD
CY2010Q4 us-gaap Assets
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2090743000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
97074000 USD
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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
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-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
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73515000 USD
CY2011Q4 vmi Liabilities Noncurrent Other Than Longterm Debt And Deferred Taxes
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41418000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
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115511000 USD
CY2012 us-gaap Pension Expense
PensionExpense
4281000 USD
CY2012 us-gaap Pension Contributions
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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
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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
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101905000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
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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
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44252000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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39126000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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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
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645000 USD
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2011 vmi Effective Income Tax Rate Reconciliation Carryforwards Credits And Changes In Valuation Allowances
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CY2010 vmi Effective Income Tax Rate Reconciliation Carryforwards Credits And Changes In Valuation Allowances
EffectiveIncomeTaxRateReconciliationCarryforwardsCreditsAndChangesInValuationAllowances
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CY2012 vmi Effective Income Tax Rate Reconciliation Carryforwards Credits And Changes In Valuation Allowances
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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413000 USD
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4098000 USD
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3164000 USD
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CY2012 vmi Undistributed Earnings Of Foreign Subsidiaries Not Considered Permanently Invested
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3730000 USD
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CY2012 us-gaap Goodwill Translation Adjustments
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DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
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CY2012Q4 vmi Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Inflation Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationInflationRate
0.0270 pure
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19168000 USD
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4277000 USD
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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
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20090000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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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
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597767000 USD
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23445000 USD
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CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
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23666000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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485724000 USD
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11591000 USD
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CY2012Q4 vmi Defined Benefit Plan Accumulated Other Comprehensive Income Currency Translation Gain Loss Before Tax
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1127000 USD
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21259000 USD
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CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
876000 USD
CY2011 us-gaap Goodwill Impairment Loss
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491000 USD
CY2012 vmi Undistributed Earnings Of Foreign Subsidiaries
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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234072000 USD
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Distributions Paid
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250000 USD
CY2012 vmi Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
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232788000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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6128000 USD
CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
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0 USD

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