XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Net income/(loss) $ 28,890 $ (7,357) $ 65,544 $ (596)
Other comprehensive income/(loss), net of tax:        
Foreign currency translation (5,839) (43,295) 43,684 (129,167)
Pension adjustments 727 780 2,104 2,327
Total other comprehensive income/(loss), net of tax (4,378) (40,654) 47,043 (126,266)
Total comprehensive income/(loss) 24,512 (48,011) 112,587 (126,862)
Comprehensive income/(loss) attributable to noncontrolling interests (94) 39 1,211 7,929
Comprehensive income/(loss) attributable to Darling 24,606 (48,050) 111,376 (134,791)
Corn Option [Member]        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ 734 $ 1,861 $ 1,255 $ 574