XML 48 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Goodwill [Roll Forward]    
Goodwill at beginning of year $ 717,551us-gaap_GoodwillGross $ 397,283us-gaap_GoodwillGross
Accumulated impairment losses at beginning of year (15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill at beginning of year 701,637us-gaap_Goodwill 381,369us-gaap_Goodwill
Goodwill acquired during year 705,328us-gaap_GoodwillAcquiredDuringPeriod 326,669us-gaap_GoodwillAcquiredDuringPeriod
Translation (86,546)us-gaap_GoodwillTranslationAdjustments (6,401)us-gaap_GoodwillTranslationAdjustments
Goodwill at end of year 1,336,333us-gaap_GoodwillGross 717,551us-gaap_GoodwillGross
Accumulated impairment losses at end of year (15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill at end of year 1,320,419us-gaap_Goodwill 701,637us-gaap_Goodwill
Feed Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 679,811us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
396,807us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Accumulated impairment losses at beginning of year (15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
(15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Goodwill at beginning of year 663,897us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
380,893us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Goodwill acquired during year 225,889us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
288,471us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Translation (42,192)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
(5,467)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Goodwill at end of year 863,508us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
679,811us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Accumulated impairment losses at end of year (15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
(15,914)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Goodwill at end of year 847,594us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
663,897us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FeedIngredientsMember
Food Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 0us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Accumulated impairment losses at beginning of year 0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Goodwill at beginning of year 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Goodwill acquired during year 375,633us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Translation (29,480)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Goodwill at end of year 346,153us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Accumulated impairment losses at end of year 0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Goodwill at end of year 346,153us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FoodIngredientsMember
Fuel Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 37,740us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
476us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
Accumulated impairment losses at beginning of year 0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
Goodwill at beginning of year 37,740us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
476us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
Goodwill acquired during year 103,806us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
38,198us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
Translation (14,874)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
(934)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
Goodwill at end of year 0us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
37,740us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
Accumulated impairment losses at end of year (126,672)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
Goodwill at end of year $ 126,672us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember
$ 37,740us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= dar_FuelIngredientsMember