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Quarterly Financial Data | 12 Months Ended
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Jan. 03, 2015
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA (UNAUDITED AND IN THOUSANDS EXCEPT PER SHARE AMOUNTS) | QUARTERLY FINANCIAL DATA (UNAUDITED AND IN THOUSANDS EXCEPT PER SHARE AMOUNTS):
| Year Ended January 3, 2015
| First Quarter (a), (b) |  | Second Quarter (a), (b) |  | Third Quarter (a), (b) |  | Fourth Quarter (b)
Net sales | $ | 946,292 |  |  | $ | 1,031,283 |  |  | $ | 978,665 |  |  | $ | 1,000,203 |
Operating income | (564 | ) |  | 75,485 |  |  | 49,925 |  |  | 39,662 |
Income from operations before income taxes | (69,296 | ) |  | 50,078 |  |  | 27,090 |  |  | 73,580 |
Net income | (51,006 | ) |  | 34,575 |  |  | 15,954 |  |  | 68,788 |
Net (income)/loss attributable to minority interests | (1,797 | ) |  | (1,818 | ) |  | (1,636 | ) |  | 1,155 |
Net income/(loss) attributable to Darling | (52,803 | ) |  | 32,757 |  |  | 14,318 |  |  | 69,943 |
Basic earnings per share | (0.32 | ) |  | 0.20 |  |  | 0.09 |  |  | 0.42 |
Diluted earnings per share | (0.32 | ) |  | 0.20 |  |  | 0.09 |  |  | 0.42 |
(a) | Includes sales deductions reclassified from net sales to cost of sales in the amount of approximately $14.9 million in the first quarter of fiscal 2014, approximately $24.3 million in the second quarter of fiscal 2014 and approximately $22.9 million in the third quarter of fiscal 2014 to conform to the fiscal year ended January 3, 2015 presentation.
(b) | Included in net income are $15.9 million in acquisition and integration costs in the first quarter of fiscal 2014, $4.2 million in acquisition and integration costs in the second quarter of fiscal 2014, $2.2 million in acquisition and integration costs in the third quarter of fiscal 2014 and $2.4 million in the fourth quarter of fiscal 2014 primarily relating to the VION Acquisition and Rothsay Acquisition. Included in net income in the first quarter of fiscal 2014 is approximately $12.6 million of loss on a foreign currency forward contract, approximately $27.3 million redemption premium to payoff the 8.5% Senior Notes due 2018 early and approximately $44.8 million of costs related to the VION Acquisition inventory step-up in value. In addition, included in net income are approximately $5.0 million in the second quarter of fiscal 2014 related to the VION Acquisition inventory step-up in value. Additionally, included in the net income for the fourth quarter of fiscal 2014 were the Company's portion of all tax credits recorded by the DGD Joint Venture and the Company's other processing facilities, which amounted to approximately$67.4 million.
| Year Ended December 28, 2013
| First Quarter (c) |  | Second Quarter (c), (d) |  | Third Quarter (c), (d) |  | Fourth Quarter (c), (d)
Net sales | $ | 465,657 |  |  | $ | 443,542 |  |  | $ | 445,130 |  |  | $ | 447,939 |
Operating income | 58,576 |  |  | 50,802 |  |  | 41,652 |  |  | 18,536 |
Income from operations before income taxes | 52,823 |  |  | 42,753 |  |  | 45,024 |  |  | 23,078 |
Net income | 32,405 |  |  | 26,418 |  |  | 27,651 |  |  | 22,493 |
Basic earnings per share | 0.27 |  |  | 0.22 |  |  | 0.23 |  |  | 0.18 |
Diluted earnings per share | 0.27 |  |  | 0.22 |  |  | 0.23 |  |  | 0.18 |
(c) | Includes sales deductions reclassified from net sales to cost of sales in the amount of approximately $20.2 million in the first quarter of fiscal 2013, approximately $19.9 million in the second quarter of fiscal 2013, approximately $19.3 million in the third quarter of fiscal 2013 and $19.2 million in the fourth quarter of fiscal 2013 to conform to the fiscal year 2014 presentation.
(d) | Included in net income are $0.8 million in transaction costs in the second quarter of fiscal 2013, $8.3 million in transaction costs in the third quarter of fiscal 2013 and $14.2 million in the fourth quarter of fiscal 2013 relating to the Terra Transaction, Rothsay Acquisition and the VION Acquisition. In addition, the fourth quarter of fiscal 2013 includes approximately $27.5 million of an unrealized gain on a foreign currency forward contract.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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