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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2014
Dec. 28, 2013
Current assets:    
Cash and cash equivalents $ 143,422 $ 870,857
Restricted cash 364 354
Accounts receivable, net 435,386 112,844
Inventories 410,521 65,133
Prepaid expenses 30,479 14,223
Income taxes refundable 25,355 14,512
Other current assets 32,978 32,290
Deferred income taxes 19,933 17,289
Total current assets 1,098,438 1,127,502
Property, plant and equipment, less accumulated depreciation of $425,024 at March 29, 2014 and $381,314 at December 28, 2013 1,681,636 666,573
Intangible assets, less accumulated amortization of $125,327 at March 29, 2014 and $105,070 at December 28, 2013 1,054,608 588,664
Goodwill 1,476,541 701,637
Investment in unconsolidated subsidiary 149,025 115,114
Other assets 79,984 44,643
Deferred income taxes 9,627 0
Total assets 5,549,859 3,244,133
Current liabilities:    
Current portion of long-term debt 62,451 19,888
Accounts payable, principally trade 316,080 43,742
Accrued expenses 149,432 113,174
Deferred income taxes 1,764 0
Total current liabilities 529,727 176,804
Long-term debt, net of current portion 2,330,494 866,947
Other non-current liabilities 106,200 40,671
Deferred income taxes 487,686 138,759
Total liabilities 3,454,107 1,223,181
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $0.01 par value; 250,000,000 shares authorized; 165,793,391 and 165,261,003 shares issued at March 29, 2014 and at December 28, 2013, respectively 1,658 1,653
Additional paid-in capital 1,463,965 1,454,250
Treasury stock, at cost; 1,220,037 and 993,578 shares at March 29, 2014 and at December 28, 2013, respectively (17,900) (13,271)
Accumulated other comprehensive loss (10,199) (29,423)
Retained earnings 554,940 607,743
Total Darling's stockholders’ equity 1,992,464 2,020,952
Noncontrolling interests 103,288 0
Total stockholders' equity 2,095,752 2,020,952
Total liabilities and stockholders' equity $ 5,549,859 $ 3,244,133