XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jul. 02, 2016
Accounting Policies [Abstract] |
Net Income per Common Share |
| Net Income per Common Share (in thousands, except per share data)
| Three Months Ended
|  |  | July 2, 2016 |  |  |  |  |  | July 4, 2015 |  |
| Income |  | Shares |  | Per Share |  | Income |  | Shares |  | Per Share
Basic: |  |  |  |  |  |  |  |  |  |  |
Net Income attributable to Darling | $ | 31,999 |  |  | 164,634 |  |  | $ | 0.19 |  |  | $ | 3,080 |  |  | 165,228 |  |  | $ | 0.02 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Add: Option shares in the money and dilutive effect of non-vested stock awards |  |  |  | 1,793 |  |  |  |  |  |  |  |  | 188 |  |  |  |
Less: Pro forma treasury shares |  |  |  | (953 | ) |  |  |  |  |  |  |  | (118 | ) |  |  |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Darling | $ | 31,999 |  |  | 165,474 |  |  | $ | 0.19 |  |  | $ | 3,080 |  |  | 165,298 |  |  | $ | 0.02 |
| Net Income per Common Share (in thousands, except per share data)
| Six Months Ended
|  |  | July 2, 2016 |  |  |  |  |  | July 4, 2015 |  |
| Income |  | Shares |  | Per Share |  | Income |  | Shares |  | Per Share
Basic: |  |  |  |  |  |  |  |  |  |  |
Net Income attributable to Darling | $ | 33,078 |  |  | 164,534 |  |  | $ | 0.20 |  |  | $ | 3,189 |  |  | 165,077 |  |  | $ | 0.02 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Add: Option shares in the money and dilutive effect of non-vested stock awards |  |  |  | 975 |  |  |  |  |  |  |  |  | 303 |  |  |  |
Less: Pro forma treasury shares |  |  |  | (496 | ) |  |  |  |  |  |  |  | (136 | ) |  |  |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income/(loss) attributable to Darling | $ | 33,078 |  |  | 165,013 |  |  | $ | 0.20 |  |  | $ | 3,189 |  |  | 165,244 |  |  | $ | 0.02 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration