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Other Comprehensive Income (Reclassification out of AOCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2016 | Oct. 03, 2015 | Oct. 01, 2016 | Oct. 03, 2015
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales and operating expenses | $ 671,167 | $ 671,321 | $ 1,947,175 | $ 2,024,118
Amortization of prior service cost | 8 | (21) | 22 | (61)
Amortization of actuarial loss | 1,168 | 1,286 | 3,502 | 3,855
Amortization of settlement |  |  | (123) | 0
Total before tax | 28,146 | 502 | 74,646 | 14,043
Income taxes | 744 | (7,859) | (9,102) | (14,639)
Net income/(loss) attributable to Darling | 28,694 | (9,087) | 61,772 | (5,898)
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net income/(loss) attributable to Darling | (200) | (651) | (143) | (1,842)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member] |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total before tax | 861 | 211 | 3,204 | 792
Income taxes | (334) | (82) | (1,243) | (307)
Net income/(loss) attributable to Darling | 527 | 129 | 1,961 | 485
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member] | Corn Option [Member] |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales and operating expenses | 861 | 211 | 3,204 | 792
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Currency Translation [Member] |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Amortization of prior service cost | (8) | 21 | (22) | 61
Amortization of actuarial loss | (1,168) | (1,286) | (3,502) | (3,855)
Amortization of settlement | 0 | 0 | 123 | 0
Total before tax | (1,176) | (1,265) | (3,401) | (3,794)
Income taxes | 449 | 485 | 1,297 | 1,467
Net income/(loss) attributable to Darling | $ (727) | $ (780) | $ (2,104) | $ (2,327)

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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