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GUARANTOR/NON-GUARANTOR FINANCIAL INFORMATION (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2014 | Sep. 28, 2013 | Sep. 27, 2014 | Sep. 28, 2013
Condensed consolidated financial information for the Company (Parent), the Guarantor subsidiaries and the Non-Guarantor subsidiaries |  |  |  |
Net sales | $ 765,668 | $ 778,032 | $ 2,360,007 | $ 2,476,321
Cost of sales | 566,168 | 552,468 | 1,733,048 | 1,753,917
Gross profit | 199,500 | 225,564 | 626,959 | 722,404
Selling, general and administrative expenses | 111,697 | 115,663 | 335,532 | 350,048
Operating income | 87,803 | 109,901 | 291,427 | 372,356
Other income (expense): |  |  |  |
Interest expense | (8,716) | (8,149) | (25,217) | (24,364)
Interest income | 1,477 | 1,560 | 4,793 | 4,765
Costs associated with refinancing of debt | (38,705) |  | (38,705) |
Other | (2,344) | (584) | (6,253) | 1,095
Total other income (expenses) | (48,288) | (7,173) | (65,382) | (18,504)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 39,515 | 102,728 | 226,045 | 353,852
Income tax expense (benefit): |  |  |  |
Current | 23,290 | 40,458 | 82,345 | 127,328
Deferred | (9,064) | 3,454 | (4,034) | (1,275)
Total income tax expense (benefit) | 14,226 | 43,912 | 78,311 | 126,053
Earnings before equity in earnings of nonconsolidated subsidiaries | 25,289 | 58,816 | 147,734 | 227,799
Equity in earnings of nonconsolidated subsidiaries | (4) | 75 | (34) | 548
Net earnings | 25,285 | 58,891 | 147,700 | 228,347
Less: Earnings attributable to noncontrolling interests | (1,726) | (2,402) | (4,185) | (4,726)
Net earnings attributable to Valmont Industries, Inc. | 23,559 | 56,489 | 143,515 | 223,621
Parent |  |  |  |
Condensed consolidated financial information for the Company (Parent), the Guarantor subsidiaries and the Non-Guarantor subsidiaries |  |  |  |
Net sales | 313,775 | 331,525 | 1,069,059 | 1,174,955
Cost of sales | 234,085 | 238,692 | 785,898 | 837,321
Gross profit | 79,690 | 92,833 | 283,161 | 337,634
Selling, general and administrative expenses | 48,560 | 51,621 | 146,514 | 157,367
Operating income | 31,130 | 41,212 | 136,647 | 180,267
Other income (expense): |  |  |  |
Interest expense | (8,061) | (7,724) | (23,427) | (23,115)
Interest income | 2 | 18 | 28 | 33
Costs associated with refinancing of debt | (38,705) |  | (38,705) |
Other | (196) | 1,422 | 1,625 | 3,224
Total other income (expenses) | (46,960) | (6,284) | (60,479) | (19,858)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | (15,830) | 34,928 | 76,168 | 160,409
Income tax expense (benefit): |  |  |  |
Current | 9,296 | 19,473 | 38,489 | 65,472
Deferred | (12,430) | (4,969) | (6,601) | (7,473)
Total income tax expense (benefit) | (3,134) | 14,504 | 31,888 | 57,999
Earnings before equity in earnings of nonconsolidated subsidiaries | (12,696) | 20,424 | 44,280 | 102,410
Equity in earnings of nonconsolidated subsidiaries | 36,255 | 36,065 | 99,235 | 121,211
Net earnings | 23,559 | 56,489 | 143,515 | 223,621
Net earnings attributable to Valmont Industries, Inc. | 23,559 | 56,489 | 143,515 | 223,621
Guarantors |  |  |  |
Condensed consolidated financial information for the Company (Parent), the Guarantor subsidiaries and the Non-Guarantor subsidiaries |  |  |  |
Net sales | 120,016 | 161,432 | 380,327 | 501,308
Cost of sales | 92,091 | 121,870 | 283,443 | 377,158
Gross profit | 27,925 | 39,562 | 96,884 | 124,150
Selling, general and administrative expenses | 12,145 | 14,530 | 37,806 | 42,871
Operating income | 15,780 | 25,032 | 59,078 | 81,279
Other income (expense): |  |  |  |
Interest expense | (11,288) | (11,122) | (33,505) | (35,696)
Interest income | 161 | 242 | 496 | 732
Other | (149) | 9 | (501) | 55
Total other income (expenses) | (11,276) | (10,871) | (33,510) | (34,909)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 4,504 | 14,161 | 25,568 | 46,370
Income tax expense (benefit): |  |  |  |
Current | 3,600 | 7,419 | 11,813 | 20,801
Deferred | (342) | (360) | 1,325 | 1,342
Total income tax expense (benefit) | 3,258 | 7,059 | 13,138 | 22,143
Earnings before equity in earnings of nonconsolidated subsidiaries | 1,246 | 7,102 | 12,430 | 24,227
Equity in earnings of nonconsolidated subsidiaries | 17,026 | 6,542 | 42,929 | 48,927
Net earnings | 18,272 | 13,644 | 55,359 | 73,154
Net earnings attributable to Valmont Industries, Inc. | 18,272 | 13,644 | 55,359 | 73,154
Non-Guarantors |  |  |  |
Condensed consolidated financial information for the Company (Parent), the Guarantor subsidiaries and the Non-Guarantor subsidiaries |  |  |  |
Net sales | 384,564 | 366,522 | 1,072,560 | 1,052,733
Cost of sales | 292,722 | 273,317 | 826,120 | 795,182
Gross profit | 91,842 | 93,205 | 246,440 | 257,551
Selling, general and administrative expenses | 50,992 | 49,512 | 151,212 | 149,810
Operating income | 40,850 | 43,693 | 95,228 | 107,741
Other income (expense): |  |  |  |
Interest expense | (655) | (425) | (1,790) | (1,249)
Interest income | 12,602 | 12,422 | 37,774 | 39,696
Other | (1,999) | (2,015) | (7,377) | (2,184)
Total other income (expenses) | 9,948 | 9,982 | 28,607 | 36,263
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 50,798 | 53,675 | 123,835 | 144,004
Income tax expense (benefit): |  |  |  |
Current | 10,397 | 13,631 | 31,914 | 40,283
Deferred | 3,708 | 8,783 | 1,242 | 4,856
Total income tax expense (benefit) | 14,105 | 22,414 | 33,156 | 45,139
Earnings before equity in earnings of nonconsolidated subsidiaries | 36,693 | 31,261 | 90,679 | 98,865
Equity in earnings of nonconsolidated subsidiaries |  |  |  | 207
Net earnings | 36,693 | 31,261 | 90,679 | 99,072
Less: Earnings attributable to noncontrolling interests | (1,726) | (2,402) | (4,185) | (4,726)
Net earnings attributable to Valmont Industries, Inc. | 34,967 | 28,859 | 86,494 | 94,346
Eliminations |  |  |  |
Condensed consolidated financial information for the Company (Parent), the Guarantor subsidiaries and the Non-Guarantor subsidiaries |  |  |  |
Net sales | (52,687) | (81,447) | (161,939) | (252,675)
Cost of sales | (52,730) | (81,411) | (162,413) | (255,744)
Gross profit | 43 | (36) | 474 | 3,069
Operating income | 43 | (36) | 474 | 3,069
Other income (expense): |  |  |  |
Interest expense | 11,288 | 11,122 | 33,505 | 35,696
Interest income | (11,288) | (11,122) | (33,505) | (35,696)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 43 | (36) | 474 | 3,069
Income tax expense (benefit): |  |  |  |
Current | (3) | (65) | 129 | 772
Total income tax expense (benefit) | (3) | (65) | 129 | 772
Earnings before equity in earnings of nonconsolidated subsidiaries | 46 | 29 | 345 | 2,297
Equity in earnings of nonconsolidated subsidiaries | (53,285) | (42,532) | (142,197) | (169,797)
Net earnings | (53,239) | (42,503) | (141,853) | (167,500)
Net earnings attributable to Valmont Industries, Inc. | $ (53,239) | $ (42,503) | $ (141,853) | $ (167,500)

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- Definition Sum of operating profit and nonoperating income (expense) after income taxes and before income (loss) from equity method investments and noncontrolling interest. + References No definition available. + Details
Name: | vmi_IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | vmi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration