XML 79 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Goodwill [Roll Forward]    
Goodwill at beginning of year $ 1,249,016 $ 1,336,333
Accumulated impairment losses (15,914) (15,914)
Goodwill at beginning of year 1,233,102 1,320,419
Goodwill acquired during year 829 262
Foreign currency translation (8,038) (87,579)
Goodwill at end of year 1,241,807 1,249,016
Accumulated impairment losses at end of year (15,914) (15,914)
Goodwill at end of year 1,225,893 1,233,102
Feed Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 812,797 863,508
Accumulated impairment losses (15,914) (15,914)
Goodwill at beginning of year 796,883 847,594
Goodwill acquired during year 827 (259)
Foreign currency translation (3) (50,452)
Goodwill at end of year 813,621 812,797
Accumulated impairment losses at end of year (15,914) (15,914)
Goodwill at end of year 797,707 796,883
Food Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 323,385 346,153
Accumulated impairment losses 0 0
Goodwill at beginning of year 323,385 346,153
Goodwill acquired during year 0 0
Foreign currency translation (6,377) (22,768)
Goodwill at end of year 317,008 323,385
Accumulated impairment losses at end of year 0 0
Goodwill at end of year 317,008 323,385
Fuel Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 112,834 126,672
Accumulated impairment losses 0 0
Goodwill at beginning of year 112,834 126,672
Goodwill acquired during year 2 521
Foreign currency translation (1,658) (14,359)
Goodwill at end of year 111,178 112,834
Accumulated impairment losses at end of year 0 0
Goodwill at end of year $ 111,178 $ 112,834