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Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 02, 2016 | Apr. 04, 2015 | Jan. 02, 2016
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | $ 779,641 | $ 874,694 |
Cost of sales and operating expenses | 598,893 | 684,521 |
Selling, general and administrative expenses | 81,469 | 86,631 |
Depreciation and amortization | 72,256 | 66,398 |
Operating income | 26,692 | 31,825 |
Equity in net income/(loss) of unconsolidated subsidiaries | 5,643 | (1,808) |
Total other expense | (27,809) | (26,078) |
Income before income taxes | 4,526 | 3,939 |
Segment Assets | 4,871,816 |  | $ 4,760,619
Feed Ingredients [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 476,171 | 547,498 |
Cost of sales and operating expenses | 372,657 | 424,006 |
Gross Margin | 103,514 | 123,492 |
Selling, general and administrative expenses | 45,251 | 48,023 |
Acquisition and integration costs | 0 | 0 |
Depreciation and amortization | 44,377 | 40,055 |
Operating income | 13,886 | 35,414 |
Equity in net income/(loss) of unconsolidated subsidiaries | 102 | 417 |
Segment income/(loss) | 13,988 | 35,831 |
Segment Assets | 2,504,494 |  | 2,438,869
Food Ingredients [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 247,897 | 270,157 |
Cost of sales and operating expenses | 185,554 | 216,637 |
Gross Margin | 62,343 | 53,520 |
Selling, general and administrative expenses | 23,759 | 25,476 |
Acquisition and integration costs | 0 | 0 |
Depreciation and amortization | 16,704 | 17,197 |
Operating income | 21,880 | 10,847 |
Equity in net income/(loss) of unconsolidated subsidiaries | 0 | 0 |
Segment income/(loss) | 21,880 | 10,847 |
Segment Assets | 1,489,073 |  | 1,448,014
Fuel Ingredients [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 55,573 | 57,039 |
Cost of sales and operating expenses | 40,682 | 43,874 |
Gross Margin | 14,891 | 13,165 |
Selling, general and administrative expenses | 1,850 | 4,040 |
Acquisition and integration costs | 0 | 0 |
Depreciation and amortization | 6,919 | 6,631 |
Operating income | 6,122 | 2,494 |
Equity in net income/(loss) of unconsolidated subsidiaries | 5,541 | (2,225) |
Segment income/(loss) | 11,663 | 269 |
Segment Assets | 656,834 |  | 631,968
Corporate [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 0 | 0 |
Cost of sales and operating expenses | 0 | 4 |
Gross Margin | 0 | (4) |
Selling, general and administrative expenses | 10,609 | 9,092 |
Acquisition and integration costs | 331 | 5,319 |
Depreciation and amortization | 4,256 | 2,515 |
Operating income | (15,196) | (16,930) |
Equity in net income/(loss) of unconsolidated subsidiaries | 0 | 0 |
Segment income/(loss) | (15,196) | (16,930) |
Segment Assets | 221,415 |  | 241,768
Operating Segments [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 779,641 | 874,694 |
Cost of sales and operating expenses | 598,893 | 684,521 |
Gross Margin | 180,748 | 190,173 |
Selling, general and administrative expenses | 81,469 | 86,631 |
Acquisition and integration costs | 331 | 5,319 |
Depreciation and amortization | 72,256 | 66,398 |
Operating income | 26,692 | 31,825 |
Equity in net income/(loss) of unconsolidated subsidiaries | 5,643 | (1,808) |
Segment income/(loss) | 32,335 | $ 30,017 |
Segment Assets | $ 4,871,816 |  | $ 4,760,619

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + Details
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