XML 57 R72.htm IDEA: XBRL DOCUMENT
v2.4.0.6

BUSINESS SEGMENTS (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2012 | Sep. 29, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 24, 2011 | Jun. 25, 2011 | Mar. 26, 2011 | Dec. 29, 2012 | Dec. 31, 2011 | Dec. 25, 2010
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 815,037 | $ 729,839 | $ 767,315 | $ 717,350 | $ 752,730 | $ 672,192 | $ 668,609 | $ 567,949 | $ 3,029,541 | $ 2,661,480 | $ 1,975,505
Long-lived assets | 1,142,611 |  |  |  | 1,053,133 |  |  |  | 1,142,611 | 1,053,133 | 996,517
Single customer | Net Sales | Maximum |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Threshold for disclosure as percentage of net sales by customer | 10.00% |  |  |  | 10.00% |  |  |  | 10.00% | 10.00% | 10.00%
Foreign country | Net Sales | Maximum |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Threshold for disclosure as percentage of net sales by customer | 5.00% |  |  |  |  |  |  |  | 5.00% |  |
United States |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,870,703 | 1,473,819 | 1,088,724
Long-lived assets | 470,154 |  |  |  | 439,147 |  |  |  | 470,154 | 439,147 | 450,587
Australia |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 499,025 | 491,395 | 273,551
Long-lived assets | 321,456 |  |  |  | 329,453 |  |  |  | 321,456 | 329,453 | 283,714
Australia | Foreign country | Net Sales |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Threshold for disclosure as percentage of net sales by customer | 16.00% |  |  |  |  |  |  |  | 16.00% |  |
France |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 74,217 | 79,329 | 99,508
Long-lived assets | 10,736 |  |  |  | 11,342 |  |  |  | 10,736 | 11,342 | 11,917
China |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 135,398 | 148,219 | 121,437
Long-lived assets | 34,359 |  |  |  | 32,565 |  |  |  | 34,359 | 32,565 | 30,877
Canada |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 77,945 |  |  |  | 36,979 |  |  |  | 77,945 | 36,979 | 39,252
Other |  |  |  |  |  |  |  |  |  |  |
Summary by Geographical Area by Location |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 450,198 | 468,718 | 392,285
Long-lived assets | $ 227,961 |  |  |  | $ 203,647 |  |  |  | $ 227,961 | $ 203,647 | $ 180,170

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Threshold percentage which the entity uses for disclosure. + References No definition available. + Details
Name: | vmi_ThresholdForDisclosurePercentage
Namespace Prefix: | vmi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant