XML 71 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions (Tables) | 12 Months Ended
--- | ---
Jan. 03, 2015
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed in the VION Acquisition as of January 7, 2014 (in thousands):
Accounts receivable | $ | 337,278 |
Inventory | 375,306 |
Prepaid expense | 23,135 |
Other current assets | 3,525 |
Deferred tax assets | 48,639 |
Property plant and equipment | 981,009 |
Identifiable intangibles | 464,193 |
Goodwill | 702,672 |
Investment in unconsolidated subsidiaries | 27,069 |
Other long term assets | 1,101 |
Accounts payable | (210,477 | )
Current portion of long-term debt | (26,347 | )
Accrued expenses | (149,345 | )
Deferred tax liability | (350,003 | )
Long Term debt obligations | (4,109 | )
Other noncurrent liabilities | (57,721 | )
Noncontrolling interests | (90,919 | )
Purchase price, net of cash acquired of $91.2 million | $ | 2,075,006 |
Rothsay [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed in the Rothsay Acquisition as of October 28, 2013 (in thousands):
Accounts receivable | $ | 13,220 |
Inventory | 5,479 |
Other current assets | 312 |
Property, plant and equipment | 138,175 |
Identifiable intangibles | 240,386 |
Goodwill | 262,797 |
Accounts payable | (12,159 | )
Accrued expenses | (5,701 | )
Deferred tax liability | (15,031 | )
Capital lease obligations | (10,741 | )
Other non-current liabilities | (4,102 | )
Purchase price, net of cash acquired | $ | 612,635 |
Selected pro forma information, for comparative purposes | The following table presents selected pro forma information, for comparative purposes, assuming the Rothsay Acquisition and the VION Acquisition had occurred on December 30, 2012 for the periods presented (unaudited) (in thousands, except per share data):
| December 28, 2013
Net sales | $ | 4,178,258 |
Income from continuing operations | 259,765 |
Net income attributable to Darling | 169,101 |
Earnings per share |
Basic | $ | 1.03 |
Diluted | $ | 1.02 |

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

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dar_RothsayMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |