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Business Segments (Tables)

12 Months Ended

Jan. 03, 2015

Segment Reporting [Abstract]

Business Segment Profit/(Loss) [Table Text Block]

Business Segments (in thousands):

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Fiscal Year Ended January 3, 2015
Net Sales	$	2,421,462		$	1,248,352		$	286,629		$	—		$	3,956,443
Cost of sales and operating expenses	1,864,835			1,029,488			228,848			—			3,123,171
Gross Margin	556,627			218,864			57,781			—			833,272
Selling, general and administrative expense	205,484			118,716			8,596			41,784			374,580
Acquisition costs	—			—			—			24,667			24,667
Depreciation and amortization	158,871			73,274			27,898			9,474			269,517
Segment operating income/(loss)	192,272			26,874			21,287			(75,925		)	164,508
Equity in net income of unconsolidated subsidiaries	1,842			—			63,767			—			65,609
Segment income	194,114			26,874			85,054			(75,925		)	230,117
Total other expense													(148,665		)
Income before income taxes													$	81,452
Segment assets at January 3, 2015	$	2,667,369		$	1,734,387		$	693,921		$	75,036		$	5,170,713

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Fiscal Year Ended December 28, 2013
Net Sales	$	1,788,563		$	—		$	13,705		$	—		$	1,802,268
Cost of sales and operating expenses	1,329,057			—			10,762			—			1,339,819
Gross Margin	459,506			—			2,943			—			462,449
Selling, general and administrative expense	149,160			—			928			20,737			170,825
Acquisition costs	—			—			—			23,271			23,271
Depreciation and amortization	93,120			—			368			5,299			98,787
Segment operating income/(loss)	217,226			—			1,647			(49,307		)	169,566
Equity in net income of unconsolidated subsidiaries	—			—			7,660			—			7,660
Segment income	217,226			—			9,307			(49,307		)	177,226
Total other expense													(13,548		)
Income before income taxes													$	163,678
Segment assets at December 28, 2013	$	1,986,564		$	—		$	179,722		$	1,077,847		$	3,244,133

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Fiscal Year Ended December 29, 2012
Net Sales	$	1,766,611		$	—		$	5,941		$	—		$	1,772,552
Cost of sales and operating expenses	1,299,255			—			4,472			—			1,303,727
Gross Margin	467,356			—			1,469			—			468,825
Selling, general and administrative expense	123,483			—			326			27,904			151,713
Acquisition costs	—			—			—			—			—
Depreciation and amortization	81,122			—			122			4,127			85,371
Segment operating income/(loss)	262,751			—			1,021			(32,031		)	231,741
Equity in net income of unconsolidated subsidiaries	—			—			(2,662		)	—			(2,662		)
Segment income	262,751			—			(1,641		)	(32,031		)	229,079
Total other expense													(22,294		)
Income before income taxes													$	206,785

Business Segment Property, Plant and Equipment [Table Text Block]

Business Segment Property, Plant and Equipment (in thousands):

	January 3, 2015				December 28, 2013				December 29, 2012
Depreciation and amortization:
Feed Ingredients	$	158,871			$	93,120			$	81,122
Food Ingredients	73,274				—				—
Fuel Ingredients	27,898				368				122
Corporate Activities	9,474				5,299				4,127
Total	$	269,517			$	98,787			$	85,371
Capital expenditures:
Feed Ingredients	$	135,923			$	84,616			$	84,344
Food Ingredients	61,657				—				—
Fuel Ingredients	21,392				162				66
Corporate Activities	9,946				33,529				31,003
Total (a)	$	228,918			$	118,307			$	115,413

(a) Excludes the capital assets acquired as part of the acquisition of assets related to VION Acquisition and Custom Blenders acquisition in fiscal 2014 of approximately $984.2 million, the Terra Transaction and the Rothsay Acquisition in fiscal 2013 of approximately $167.0 million and the BioPur acquisition in fiscal 2012 of approximately $0.6 million.

Geographic Area Net Trade Revenues [Table Text Block]

Long-lived assets related to the Company's operations in North America, Europe, China, South American and other were as follows (in thousands):

	FY 2014
	Long-Lived Assets
North America	$	2,422,050
Europe	1,407,402
China	186,994
South America	93,264
Other	7,390
Total	$	4,117,100

Geographic Area Net Trade Revenues (in thousands):

	January 3, 2015				December 28, 2013				December 29, 2012
North America	$	2,131,978			$	1,802,268			$	1,772,552
Europe	1,438,320				—				—
China	229,876				—				—
South America	73,241				—				—
Other	83,028				—				—
Total	$	3,956,443			$	1,802,268			$	1,772,552

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Schedule Of Property Plan And Equipment By Segment [Table Text Block]

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Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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