XML 107 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Comprehensive Income AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax $ (335,918)    
Other comprehensive gain before reclassifications (6,418)    
Amounts reclassified from accumulated other comprehensive income/(loss) 434    
Net current-period other comprehensive income (5,984) $ (156,467) $ (141,437)
Noncontrolling interest (1,896)    
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax (340,006) (335,918)  
Foreign Currency Translation      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax (305,213)    
Other comprehensive gain before reclassifications (5,593)    
Amounts reclassified from accumulated other comprehensive income/(loss) 0    
Net current-period other comprehensive income (5,593)    
Noncontrolling interest (1,896)    
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax (308,910) (305,213)  
Derivative Instruments      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax 1,843    
Other comprehensive gain before reclassifications 2,992    
Amounts reclassified from accumulated other comprehensive income/(loss) (2,367)    
Net current-period other comprehensive income 625    
Noncontrolling interest 0    
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax 2,468 1,843  
Defined Benefit Pension Plans      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax (32,548)    
Other comprehensive gain before reclassifications (3,817)    
Amounts reclassified from accumulated other comprehensive income/(loss) 2,801    
Net current-period other comprehensive income (1,016)    
Noncontrolling interest 0    
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax $ (33,564) $ (32,548)