XML 62 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Guarantor Financial Information (Condensed Consolidating Statements of Comprehensive Income) (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Net income/(loss) $ 1,824us-gaap_ProfitLoss $ (51,006)us-gaap_ProfitLoss
Other comprehensive income, net of tax:    
Foreign currency translation (98,642)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 20,615us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Pension adjustments 769us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 320us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total other comprehensive income/(loss), net of tax (97,835)us-gaap_OtherComprehensiveIncomeLossNetOfTax 19,224us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income/(loss) (96,011)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (31,782)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income/(loss) attributable to noncontrolling interests 7,042us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 868us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income/(loss) attributable to Darling (103,053)us-gaap_ComprehensiveIncomeNetOfTax (32,650)us-gaap_ComprehensiveIncomeNetOfTax
Issuer [Member]    
Net income/(loss) 1,824us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(51,006)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other comprehensive income, net of tax:    
Foreign currency translation 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Pension adjustments 729us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
320us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total other comprehensive income/(loss), net of tax 767us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,391)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total comprehensive income/(loss) 2,591us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(52,397)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive income/(loss) attributable to noncontrolling interests 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive income/(loss) attributable to Darling 2,591us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(52,397)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Guarantors [Member]    
Net income/(loss) 18,750us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
34,630us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other comprehensive income, net of tax:    
Foreign currency translation 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Pension adjustments 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total other comprehensive income/(loss), net of tax 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total comprehensive income/(loss) 18,750us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
34,630us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive income/(loss) attributable to noncontrolling interests 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive income/(loss) attributable to Darling 18,750us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
34,630us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Non-guarantors [Member]    
Net income/(loss) (1,301)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(23,269)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other comprehensive income, net of tax:    
Foreign currency translation (98,642)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,615us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Pension adjustments 40us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total other comprehensive income/(loss), net of tax (98,602)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,615us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total comprehensive income/(loss) (99,903)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,654)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income/(loss) attributable to noncontrolling interests 7,042us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
868us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income/(loss) attributable to Darling (106,945)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(3,522)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminations [Member]    
Net income/(loss) (17,449)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(11,361)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other comprehensive income, net of tax:    
Foreign currency translation 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Pension adjustments 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total other comprehensive income/(loss), net of tax 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total comprehensive income/(loss) (17,449)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(11,361)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive income/(loss) attributable to noncontrolling interests 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive income/(loss) attributable to Darling (17,449)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(11,361)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Natural Gas Swap [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
(113)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
Natural Gas Swap [Member] | Issuer [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(113)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Natural Gas Swap [Member] | Guarantors [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Natural Gas Swap [Member] | Non-guarantors [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Natural Gas Swap [Member] | Eliminations [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_NaturalGasSwapMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Corn Option [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 38us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
(1,598)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
Corn Option [Member] | Issuer [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 38us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,598)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Corn Option [Member] | Guarantors [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Corn Option [Member] | Non-guarantors [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Corn Option [Member] | Eliminations [Member]    
Other comprehensive income, net of tax:    
Derivative adjustments $ 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ us-gaap_DerivativeInstrumentRiskAxis
= dar_CornOptionMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember