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Other Comprehensive Income (Tables)
 6 Months Ended
Jul. 02, 2016
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income (loss) and the related tax impacts for the three and six months months ended July 2, 2016 and July 4, 2015 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
July 2, 2016
July 4, 2015
July 2, 2016
July 4, 2015
July 2, 2016
July 4, 2015
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
7

$
(20
)
$
(2
)
$
10

$
5

$
(10
)
Amortization of actuarial loss
1,166

1,284

(445
)
(496
)
721

788

Amortization of settlement
(123
)
—

48

—

(75
)
—

Total defined benefit pension plans
1,050

1,264

(399
)
(486
)
651

778

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(869
)
(347
)
337

134

(532
)
(213
)
Gain/(loss) activity recognized in other comprehensive income (loss)
2,875

(1,819
)
(1,116
)
707

1,759

(1,112
)
Total corn option derivatives
2,006

(2,166
)
(779
)
841

1,227

(1,325
)
 
 
 
 
 
 
 
Foreign currency translation
(8,008
)
7,443

—

—

(8,008
)
7,443

 
 
 
 
 
 
 
Other comprehensive income (loss)
$
(4,952
)
$
6,541

$
(1,178
)
$
355

$
(6,130
)
$
6,896


 
Six Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
July 2, 2016
July 4, 2015
July 2, 2016
July 4, 2015
July 2, 2016
July 4, 2015
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
14

$
(40
)
$
(5
)
$
20

$
9

$
(20
)
Amortization of actuarial loss
2,334

2,569

(891
)
(1,002
)
1,443

1,567

Amortization of settlement
(123
)
—

48

—

(75
)
—

Total defined benefit pension plans
2,225

2,529

(848
)
(982
)
1,377

1,547

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(2,343
)
(581
)
909

225

(1,434
)
(356
)
Gain/(loss) activity recognized in other comprehensive income (loss)
3,195

(1,523
)
(1,240
)
592

1,955

(931
)
Total corn option derivatives
852

(2,104
)
(331
)
817

521

(1,287
)
 
 
 
 
 
 
 
Foreign currency translation
49,523

(85,872
)
—

—

49,523

(85,872
)
 
 
 
 
 
 
 
Other Comprehensive income (loss)
$
52,600

$
(85,447
)
$
(1,179
)
$
(165
)
$
51,421

$
(85,612
)
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three and six months months ended July 2, 2016 and July 4, 2015 as follows (in thousands):

 
Three Months Ended
Six Months Ended
 
 
July 2, 2016
July 4, 2015
July 2, 2016
July 4, 2015
Statement of Operations Classification
Derivative instruments
 
 
 
 
 
Corn option derivatives
$
869

$
347

$
2,343

$
581

Cost of sales and operating expenses
 
869

347

2,343

581

Total before tax
 
(337
)
(134
)
(909
)
(225
)
Income taxes
 
532

213

1,434

356

Net of tax
Defined benefit pension plans
 
 
 
 
 
Amortization of prior service (cost)/benefit
$
(7
)
$
20

$
(14
)
$
40

(a)
Amortization of actuarial loss
(1,166
)
(1,284
)
(2,334
)
(2,569
)
(a)
Amortization of settlement
123

—

123

—

(a)
 
(1,050
)
(1,264
)
(2,225
)
(2,529
)
Total before tax
 
399

486

848

982

Income taxes
 
(651
)
(778
)
(1,377
)
(1,547
)
Net of tax
Total reclassifications
$
(119
)
$
(565
)
$
57

$
(1,191
)
Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 11 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated comprehensive income (loss) as of July 2, 2016 as follows (in thousands):

 
 
Six Months Ended July 2, 2016
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax
 
$
(305,213
)
$
1,843

$
(32,548
)
$
(335,918
)
Other comprehensive gain before reclassifications
 
49,523

1,955

—

51,478

Amounts reclassified from accumulated other comprehensive income/(loss)
 
—

(1,434
)
1,377

(57
)
Net current-period other comprehensive income
 
49,523

521

1,377

51,421

Noncontrolling interest
 
(2,271
)
—

—

(2,271
)
Accumulated Other Comprehensive Income (loss) July 2, 2016, attributable to Darling, net of tax
 
(253,419
)
$
2,364

$
(31,171
)
$
(282,226
)