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v3.3.1.900

Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 02, 2016 | Oct. 03, 2015 | Jul. 04, 2015 | Apr. 04, 2015 | Jan. 03, 2015 | Sep. 27, 2014 | Jun. 28, 2014 | Mar. 29, 2014 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net Sales | $ 809,675 | $ 853,762 | $ 859,315 | $ 874,694 | $ 1,000,203 | $ 978,665 | $ 1,031,283 | $ 946,292 | $ 3,397,446 | $ 3,956,443 | $ 1,802,268
Segment operating income/(loss) | 32,719 | 38,808 | 39,292 | 31,825 | 39,662 | 49,925 | 75,485 | (564) | 142,644 | 164,508 | 169,566
Income from operations before income taxes | 84,737 | 502 | 9,602 | 3,939 | 73,580 | 27,090 | 50,078 | (69,296) | 98,780 | 81,452 | 163,678
Net income | 85,875 | (7,357) | 4,937 | 1,824 | 68,788 | 15,954 | 34,575 | (51,006) | 85,279 | 68,311 | 108,967
Net income attributable to noncontrolling interests | (1,446) | (1,730) | (1,857) | (1,715) | 1,155 | (1,636) | (1,818) | (1,797) | (6,748) | (4,096) | 0
Net income attributable to Darling | $ 84,429 | $ (9,087) | $ 3,080 | $ 109 | $ 69,943 | $ 14,318 | $ 32,757 | $ (52,803) | $ 78,531 | $ 64,215 | $ 108,967
Basic earnings per share | $ 0.51 | $ (0.06) | $ 0.02 | $ 0.00 | $ 0.42 | $ 0.09 | $ 0.20 | $ (0.32) | $ 0.48 | $ 0.39 | $ 0.91
Diluted (in dollars per share) | $ 0.51 | $ (0.06) | $ 0.02 | $ 0.00 | $ 0.42 | $ 0.09 | $ 0.20 | $ (0.32) | $ 0.48 | $ 0.39 | $ 0.91
Cost of sales and operating expenses |  |  |  |  |  | $ 22,900 | $ 24,300 | $ 14,900 | $ 2,654,025 | $ 3,123,171 | $ 1,339,819
Acquisition and integration costs | $ 500 | $ 1,300 | $ 1,200 | $ 5,300 | $ 2,400 | $ 2,200 | 4,200 | 15,900 | 8,299 | 24,667 | 23,271
Inventory Adjustments |  |  |  |  |  |  | $ 5,000 | 44,800 |  |  |
Gains (Losses) on Extinguishment of Debt |  |  | $ (10,600) |  |  |  |  |  | (10,633) | (4,330) | 0
Foreign currency gains/(losses) |  |  |  |  |  |  |  | 12,600 | $ (4,911) | $ (13,548) | $ 28,107
Debt Instrument, Redemption, Redemption Premium Amount |  |  |  |  |  |  |  | $ 27,300 |  |  |
Income Tax Credits and Adjustments | $ 85,400 |  |  |  | $ 67,400 |  |  |  |  |  |

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