XML 50 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 29, 2014
Accounting Policies [Abstract]  
Net Income per Common Share
 
Net Income/ (loss) per Common Share (in thousands, except per share data)
 
Three Months Ended
 
 
 
March 29, 2014
 
 
 
 
 
March 30, 2013
 
 
 
Loss
 
Shares
 
Per Share
 
Income
 
Shares
 
Per Share
Basic:
 
 
 
 
 
 
 
 
 
 
 
Net Income/ (loss) allocable to Darling
$
(52,803
)
 
164,386

 
$
(0.32
)
 
$
32,405

 
117,915

 
$
0.27

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Effect of dilutive securities:
 

 
 

 
 

 
 

 
 

 
 

Add: Option shares in the money and dilutive effect of non-vested stock
 

 
—

 
 

 
 

 
690

 
 

Less: Pro forma treasury shares
 

 
—

 
 

 
 

 
(312
)
 
 

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Net income/ (loss)
$
(52,803
)
 
164,386

 
$
(0.32
)
 
$
32,405

 
118,293

 
$
0.27