XML 56 R41.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2016
ACCRUED EXPENSES [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] | Accrued expenses consist of the following (in thousands):
| January 2, 2016 |  | January 3, 2015
Compensation and benefits | $ | 79,087 |  |  | $ | 92,863 |
Utilities and sewage | 16,671 |  |  | 18,441 |
Accrued income, ad valorem, and franchise taxes | 13,711 |  |  | 15,615 |
Reserve for self insurance, litigation, environmental and tax matters (Note 19) | 13,643 |  |  | 11,941 |
Medical claims liability | 3,807 |  |  | 5,229 |
Accrued operating expenses | 50,953 |  |  | 55,877 |
Accrued interest payable | 16,060 |  |  | 13,869 |
Other accrued expense | 45,893 |  |  | 42,284 |
| $ | 239,825 |  |  | $ | 256,119 |

X
- Definition ACCRUED EXPENSES [Abstract] + References No definition available. + Details
Name: | dar_AccruedExpensesAbstract
Namespace Prefix: | dar_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration