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Guarantor Financial Information (Condensed Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2016 | Oct. 03, 2015 | Oct. 01, 2016 | Oct. 03, 2015
Net sales | $ 853,856 | $ 853,762 | $ 2,510,838 | $ 2,587,771
Costs and expenses: |  |  |  |
Cost of sales and operating expenses | 671,167 | 671,321 | 1,947,175 | 2,024,118
Selling, general and administrative expenses | 76,508 | 75,026 | 234,135 | 245,951
Acquisition and integration costs | 0 | 1,280 | 401 | 7,807
Depreciation and amortization | 70,653 | 67,327 | 212,440 | 199,970
Total costs and expenses | 818,328 | 814,954 | 2,394,151 | 2,477,846
Operating income | 35,528 | 38,808 | 116,687 | 109,925
Interest expense | (23,867) | (24,828) | (71,748) | (82,222)
Foreign currency gains/ (losses) | 354 | (2,461) | (2,241) | (3,299)
Other expense, net | (2,007) | 1,004 | (5,685) | (704)
Equity in net income of unconsolidated subsidiaries | 18,138 | (12,021) | 37,633 | (9,657)
Earnings in investments in subsidiaries | 0 | 0 | 0 | 0
Income before income taxes | 28,146 | 502 | 74,646 | 14,043
Income tax expense/(benefit) | (744) | 7,859 | 9,102 | 14,639
Net income attributable to noncontrolling interests | (196) | (1,730) | (3,772) | (5,302)
Net income/(loss) attributable to Darling | 28,694 | (9,087) | 61,772 | (5,898)
Parent [Member] |  |  |  |
Net sales | 130,063 | 122,670 | 367,811 | 369,734
Costs and expenses: |  |  |  |
Cost of sales and operating expenses | 99,705 | 92,188 | 288,976 | 285,125
Selling, general and administrative expenses | 29,987 | 23,651 | 100,449 | 91,905
Acquisition and integration costs | 0 | 764 | 0 | 3,340
Depreciation and amortization | 9,622 | 8,074 | 30,459 | 24,228
Total costs and expenses | 139,314 | 124,677 | 419,884 | 404,598
Operating income | (9,251) | (2,007) | (52,073) | (34,864)
Interest expense | (15,382) | (15,339) | (46,242) | (45,568)
Foreign currency gains/ (losses) | (11) | 1 | 32 | (8)
Other expense, net | (3,439) | (1,282) | (10,429) | (3,687)
Equity in net income of unconsolidated subsidiaries | (362) | 0 | (814) | 0
Earnings in investments in subsidiaries | 60,952 | (45,361) | 157,943 | (9,468)
Income before income taxes | 32,507 | (63,988) | 48,417 | (93,595)
Income tax expense/(benefit) | 3,813 | (54,901) | (13,355) | (87,697)
Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income/(loss) attributable to Darling | 28,694 | (9,087) | 61,772 | (5,898)
Guarantors [Member] |  |  |  |
Net sales | 347,384 | 341,936 | 994,028 | 1,045,673
Costs and expenses: |  |  |  |
Cost of sales and operating expenses | 286,919 | 282,218 | 796,001 | 845,594
Selling, general and administrative expenses | 13,421 | 14,285 | 38,018 | 42,322
Acquisition and integration costs | 0 | 0 | 0 | 0
Depreciation and amortization | 24,813 | 24,409 | 75,723 | 71,841
Total costs and expenses | 325,153 | 320,912 | 909,742 | 959,757
Operating income | 22,231 | 21,024 | 84,286 | 85,916
Interest expense | 4,437 | 4,635 | 13,391 | 14,334
Foreign currency gains/ (losses) | (152) | (561) | 36 | (958)
Other expense, net | 258 | 1,488 | 380 | 1,117
Equity in net income of unconsolidated subsidiaries | 0 | 0 | 0 | 0
Earnings in investments in subsidiaries | 0 | 0 | 0 | 0
Income before income taxes | 26,774 | 26,586 | 98,093 | 100,409
Income tax expense/(benefit) | (3,140) | 67,707 | 11,961 | 104,670
Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income/(loss) attributable to Darling | 29,914 | (41,121) | 86,132 | (4,261)
Non-guarantors [Member] |  |  |  |
Net sales | 433,523 | 437,905 | 1,297,393 | 1,323,884
Costs and expenses: |  |  |  |
Cost of sales and operating expenses | 341,657 | 345,664 | 1,010,592 | 1,044,919
Selling, general and administrative expenses | 33,100 | 37,090 | 95,668 | 111,724
Acquisition and integration costs | 0 | 516 | 401 | 4,467
Depreciation and amortization | 36,218 | 34,844 | 106,258 | 103,901
Total costs and expenses | 410,975 | 418,114 | 1,212,919 | 1,265,011
Operating income | 22,548 | 19,791 | 84,474 | 58,873
Interest expense | (12,922) | (14,124) | (38,897) | (50,988)
Foreign currency gains/ (losses) | 517 | (1,901) | (2,309) | (2,333)
Other expense, net | 1,174 | 798 | 4,364 | 1,866
Equity in net income of unconsolidated subsidiaries | 18,500 | (12,021) | 38,447 | (9,657)
Earnings in investments in subsidiaries | 0 | 0 | 0 | 0
Income before income taxes | 29,817 | (7,457) | 86,079 | (2,239)
Income tax expense/(benefit) | (1,417) | (4,947) | 10,496 | (2,334)
Net income attributable to noncontrolling interests | (196) | (1,730) | (3,772) | (5,302)
Net income/(loss) attributable to Darling | 31,038 | (4,240) | 71,811 | (5,207)
Eliminations [Member] |  |  |  |
Net sales | (57,114) | (48,749) | (148,394) | (151,520)
Costs and expenses: |  |  |  |
Cost of sales and operating expenses | (57,114) | (48,749) | (148,394) | (151,520)
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Acquisition and integration costs | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
Total costs and expenses | (57,114) | (48,749) | (148,394) | (151,520)
Operating income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Foreign currency gains/ (losses) | 0 | 0 | 0 | 0
Other expense, net | 0 | 0 | 0 | 0
Equity in net income of unconsolidated subsidiaries | 0 | 0 | 0 | 0
Earnings in investments in subsidiaries | (60,952) | 45,361 | (157,943) | 9,468
Income before income taxes | (60,952) | 45,361 | (157,943) | 9,468
Income tax expense/(benefit) | 0 | 0 | 0 | 0
Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income/(loss) attributable to Darling | $ (60,952) | $ 45,361 | $ (157,943) | $ 9,468

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