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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Business Segment Profit/(Loss) | Business Segments (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 31, 2016 |  |  |  |  |
Net Sales | $ | 2,089,145 |  | $ | 1,061,912 |  | $ | 247,058 |  | $ | — |  | $ | 3,398,115 |
Cost of sales and operating expenses | 1,624,858 |  | 834,410 |  | 182,466 |  | — |  | 2,641,734 |
Gross Margin | 464,287 |  | 227,502 |  | 64,592 |  | — |  | 756,381 |
Selling, general and administrative expense | 169,648 |  | 96,170 |  | 6,895 |  | 41,292 |  | 314,005 |
Acquisition costs | — |  | — |  | — |  | 401 |  | 401 |
Depreciation and amortization | 178,845 |  | 70,120 |  | 28,531 |  | 12,412 |  | 289,908 |
Segment operating income/(loss) | 115,794 |  | 61,212 |  | 29,166 |  | (54,105 | ) | 152,067 |
Equity in net income of unconsolidated subsidiaries | 467 |  | — |  | 69,912 |  | — |  | 70,379 |
Segment income | 116,261 |  | 61,212 |  | 99,078 |  | (54,105 | ) | 222,446 |
Total other expense |  |  |  |  | (99,907 | )
Income before income taxes |  |  |  |  | $ | 122,539 |
Segment assets at December 31, 2016 | $ | 2,464,509 |  | $ | 1,414,409 |  | $ | 657,637 |  | $ | 161,462 |  | $ | 4,698,017 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended January 2, 2016 |  |  |  |  |
Net Sales | $ | 2,074,333 |  | $ | 1,094,918 |  | $ | 228,195 |  | $ | — |  | $ | 3,397,446 |
Cost of sales and operating expenses | 1,613,402 |  | 863,562 |  | 177,061 |  | — |  | 2,654,025 |
Gross Margin | 460,931 |  | 231,356 |  | 51,134 |  | — |  | 743,421 |
Selling, general and administrative expense | 178,624 |  | 103,301 |  | 7,264 |  | 33,385 |  | 322,574 |
Acquisition costs | — |  | — |  | — |  | 8,299 |  | 8,299 |
Depreciation and amortization | 165,854 |  | 66,817 |  | 26,711 |  | 10,522 |  | 269,904 |
Segment operating income/(loss) | 116,453 |  | 61,238 |  | 17,159 |  | (52,206 | ) | 142,644 |
Equity in net income of unconsolidated subsidiaries | 1,521 |  | — |  | 71,895 |  | — |  | 73,416 |
Segment income | 117,974 |  | 61,238 |  | 89,054 |  | (52,206 | ) | 216,060 |
Total other expense |  |  |  |  | (117,280 | )
Income before income taxes |  |  |  |  | $ | 98,780 |
Segment assets at January 2, 2016 | $ | 2,438,869 |  | $ | 1,448,014 |  | $ | 631,968 |  | $ | 241,768 |  | $ | 4,760,619 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended January 3, 2015 |  |  |  |  |
Net Sales | $ | 2,421,462 |  | $ | 1,248,352 |  | $ | 286,629 |  | $ | — |  | $ | 3,956,443 |
Cost of sales and operating expenses | 1,864,835 |  | 1,029,488 |  | 228,848 |  | — |  | 3,123,171 |
Gross Margin | 556,627 |  | 218,864 |  | 57,781 |  | — |  | 833,272 |
Selling, general and administrative expense | 205,484 |  | 118,716 |  | 8,596 |  | 41,784 |  | 374,580 |
Acquisition costs | — |  | — |  | — |  | 24,667 |  | 24,667 |
Depreciation and amortization | 158,871 |  | 73,274 |  | 27,898 |  | 9,474 |  | 269,517 |
Segment operating income/(loss) | 192,272 |  | 26,874 |  | 21,287 |  | (75,925 | ) | 164,508 |
Equity in net income of unconsolidated subsidiaries | 1,842 |  | — |  | 63,767 |  | — |  | 65,609 |
Segment income | 194,114 |  | 26,874 |  | 85,054 |  | (75,925 | ) | 230,117 |
Total other expense |  |  |  |  | (148,665 | )
Income before income taxes |  |  |  |  | $ | 81,452 |
Business Segment Property, Plant and Equipment | Business Segment Property, Plant and Equipment (in thousands):
| December 31, 2016 |  | January 2, 2016 |  | January 3, 2015
Depreciation and amortization: |  |  |  |  |
Feed Ingredients | $ | 178,845 |  |  | $ | 165,854 |  |  | $ | 158,871 |
Food Ingredients | 70,120 |  |  | 66,817 |  |  | 73,274 |
Fuel Ingredients | 28,531 |  |  | 26,711 |  |  | 27,898 |
Corporate Activities | 12,412 |  |  | 10,522 |  |  | 9,474 |
Total | $ | 289,908 |  |  | $ | 269,904 |  |  | $ | 269,517 |
Capital expenditures: |  |  |  |  |
Feed Ingredients | $ | 167,313 |  |  | $ | 153,894 |  |  | $ | 135,923 |
Food Ingredients | 50,020 |  |  | 49,066 |  |  | 61,657 |
Fuel Ingredients | 22,323 |  |  | 19,478 |  |  | 21,392 |
Corporate Activities | 3,867 |  |  | 7,410 |  |  | 9,946 |
Total (a) | $ | 243,523 |  |  | $ | 229,848 |  |  | $ | 228,918 |
(a) | Excludes the immaterial capital assets acquired in fiscal 2016 and fiscal 2015 and the VION Acquisition and Custom Blenders acquisition in fiscal 2014 of approximately $984.2 million.
Geographic Area Net Trade Revenues | Geographic Area Net Trade Revenues (in thousands):
| December 31, 2016 |  | January 2, 2016 |  | January 3, 2015
North America | $ | 1,817,659 |  |  | $ | 1,951,421 |  |  | $ | 2,131,978 |
Europe | 1,225,397 |  |  | 1,066,779 |  |  | 1,438,320 |
China | 218,480 |  |  | 234,978 |  |  | 229,876 |
South America | 61,276 |  |  | 68,226 |  |  | 73,241 |
Other | 75,303 |  |  | 76,042 |  |  | 83,028 |
Total | $ | 3,398,115 |  |  | $ | 3,397,446 |  |  | $ | 3,956,443 |
Long-lived assets related to the Company's operations in North America, Europe, China, South American and other were as follows (in thousands):
| FY 2016 | FY 2015
| Long-Lived Assets | Long-Lived Assets
North America | $ | 2,411,489 |  | $ | 2,375,919 |
Europe | 1,158,087 |  | 1,215,341 |
China | 152,150 |  | 169,832 |
South America | 74,837 |  | 60,396 |
Other | 8,152 |  | 7,343 |
Total | $ | 3,804,715 |  | $ | 3,828,831 |

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