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Business Segments (Tables)

6 Months Ended

Jul. 04, 2015

Segment Reporting [Abstract]

Business Segments

Business Segments (in thousands):

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Three Months Ended July 4, 2015
Net Sales	$	529,429		$	283,354		$	46,532		$	—		$	859,315
Cost of sales and operating expenses	404,899			223,190			40,190			(3		)	668,276
Gross Margin	124,530			60,164			6,342			3			191,039
Selling, general and administrative expense	48,656			27,867			(2,295		)	10,066			84,294
Acquisition costs	—			—			—			1,208			1,208
Depreciation and amortization	40,485			16,785			6,599			2,376			66,245
Segment operating income/ (loss)	35,389			15,512			2,038			(13,647		)	39,292
Equity in net income of unconsolidated subsidiaries	402			—			3,770			—			4,172
Segment income/(loss)	35,791			15,512			5,808			(13,647		)	43,464
Total other expense													(33,862		)
Income before income taxes													$	9,602

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Three Months Ended June 28, 2014
Net Sales	$	622,110		$	331,443		$	77,730		$	—		$	1,031,283
Cost of sales and operating expenses	458,167			269,522			61,830			(14		)	789,505
Gross Margin	163,943			61,921			15,900			14			241,778
Selling, general and administrative expense	49,371			30,982			4,839			9,438			94,630
Acquisition costs	—			—			—			4,165			4,165
Depreciation and amortization	39,866			19,628			5,818			2,186			67,498
Segment operating income/ (loss)	74,706			11,311			5,243			(15,775		)	75,485
Equity in net income of unconsolidated subsidiaries	561			—			1,479			—			2,040
Segment income/(loss)	75,267			11,311			6,722			(15,775		)	77,525
Total other expense													(27,447		)
Income before income taxes													$	50,078

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Six Months Ended July 4, 2015
Net Sales	$	1,076,927		$	553,511		$	103,571		$	—		$	1,734,009
Cost of sales and operating expenses	828,905			439,827			84,065			—			1,352,797
Gross Margin	248,022			113,684			19,506			—			381,212
Selling, general and administrative expense	96,679			53,342			1,745			19,159			170,925
Acquisition costs	—			—			—			6,527			6,527
Depreciation and amortization	80,539			33,982			13,230			4,892			132,643
Segment operating income/(loss)	70,804			26,360			4,531			(30,578		)	71,117
Equity in net income of unconsolidated subsidiaries	819			—			1,545			—			2,364
Segment income/(loss)	71,623			26,360			6,076			(30,578		)	73,481
Total other expense													(59,940		)
Income before income taxes													$	13,541
Segment assets at July 4, 2015	$	2,609,679		$	1,619,213		$	611,531		$	98,377		$	4,938,800

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Six Months Ended June 28, 2014
Net Sales	$	1,208,217		$	624,905		$	144,453		$	—		$	1,977,575
Cost of sales and operating expenses	916,618			533,623			114,499			(29		)	1,564,711
Gross Margin	291,599			91,282			29,954			29			412,864
Selling, general and administrative expense	100,937			55,044			9,171			19,511			184,663
Acquisition costs	—			—			—			20,113			20,113
Depreciation and amortization	78,425			37,069			13,196			4,477			133,167
Segment operating income/(loss)	112,237			(831		)	7,587			(44,072		)	74,921
Equity in net income of unconsolidated subsidiaries	964			—			6,153			—			7,117
Segment income/(loss)	113,201			(831		)	13,740			(44,072		)	82,038
Total other expense													(101,256		)
Income/(loss) before income taxes													$	(19,218	)
Segment assets at January 3, 2015	$	2,667,369		$	1,734,387		$	693,921		$	75,036		$	5,170,713

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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