XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.24.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Basic and Diluted Earnings Per Share | The following table provides a reconciliation between the net earnings attributable to Valmont Industries, Inc. and weighted average share amounts used to compute both basic and diluted earnings per share:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen weeks ended | ​ | Twenty-six weeks ended
​ | ​ | June 29, | ​ | July 1, | ​ | June 29, | ​ | July 1,
​ | ​ | 2024 |  | 2023 |  | 2024 |  | 2023
Net earnings attributable to Valmont Industries, Inc. | ​ | $ | 99,716 | ​ | $ | 89,376 | ​ | $ | 187,538 | ​ | $ | 163,916
Weighted average shares outstanding (000s): | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​
Basic | ​ | ​ | 20,175 | ​ | ​ | 21,029 | ​ | ​ | 20,182 | ​ | ​ | 21,149
Dilutive effect of various stock awards | ​ | ​ | 117 | ​ | ​ | 200 | ​ | ​ | 125 | ​ | ​ | 221
Diluted | ​ | ​ | 20,292 | ​ | ​ | 21,229 | ​ | ​ | 20,307 | ​ | ​ | 21,370
Net earnings attributable to Valmont Industries, Inc. per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 4.94 | ​ | $ | 4.25 | ​ | $ | 9.29 | ​ | $ | 7.75
Dilutive effect of various stock awards | ​ | ​ | (0.03) | ​ | ​ | (0.04) | ​ | ​ | (0.05) | ​ | ​ | (0.08)
Diluted | ​ | $ | 4.91 | ​ | $ | 4.21 | ​ | $ | 9.24 | ​ | $ | 7.67

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration