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Other Comprehensive Income (Tables)
 6 Months Ended
Jul. 01, 2017
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income (loss) and the related tax impacts for the three and six months months ended July 1, 2017 and July 2, 2016 are as follows (in thousands):





 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
July 1, 2017
July 2, 2016
July 1, 2017
July 2, 2016
July 1, 2017
July 2, 2016
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
9

$
7

$
(2
)
$
(2
)
$
7

$
5

Amortization of actuarial loss
1,203

1,166

(450
)
(445
)
753

721

Amortization of settlement
—

(123
)
—

48

—

(75
)
Total defined benefit pension plans
1,212

1,050

(452
)
(399
)
760

651

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(1,213
)
(869
)
470

337

(743
)
(532
)
Gain/(loss) activity recognized in other comprehensive income (loss)
(207
)
2,875

81

(1,116
)
(126
)
1,759

Total corn option derivatives
(1,420
)
2,006

551

(779
)
(869
)
1,227

 
 
 
 
 
 
 
Foreign currency translation
49,112

(8,008
)
—

—

49,112

(8,008
)
 
 
 
 
 
 
 
Other comprehensive income (loss)
$
48,904

$
(4,952
)
$
99

$
(1,178
)
$
49,003

$
(6,130
)

 
Six Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
July 1, 2017
July 2, 2016
July 1, 2017
July 2, 2016
July 1, 2017
July 2, 2016
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
18

$
14

$
(5
)
$
(5
)
$
13

$
9

Amortization of actuarial loss
2,406

2,334

(900
)
(891
)
1,506

1,443

Amortization of settlement
—

(123
)
—

48

—

(75
)
Total defined benefit pension plans
2,424

2,225

(905
)
(848
)
1,519

1,377

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(2,398
)
(2,343
)
930

909

(1,468
)
(1,434
)
Gain/(loss) activity recognized in other comprehensive income (loss)
(822
)
3,195

319

(1,240
)
(503
)
1,955

Total corn option derivatives
(3,220
)
852

1,249

(331
)
(1,971
)
521

 
 
 
 
 
 
 
Foreign currency translation
64,791

49,523

—

—

64,791

49,523

 
 
 
 
 
 
 
Other comprehensive income (loss)
$
63,995

$
52,600

$
344

$
(1,179
)
$
64,339

$
51,421
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three and six months months ended July 1, 2017 and July 2, 2016 as follows (in thousands):

 
Three Months Ended
Six Months Ended
 
 
July 1, 2017
July 2, 2016
July 1, 2017
July 2, 2016
Statement of Operations Classification
Derivative instruments
 
 
 
 
 
Corn option derivatives
$
1,213

$
869

$
2,398

$
2,343

Cost of sales and operating expenses
 
1,213

869

2,398

2,343

Total before tax
 
(470
)
(337
)
(930
)
(909
)
Income taxes
 
743

532

1,468

1,434

Net of tax
Defined benefit pension plans
 
 
 
 
 
Amortization of prior service (cost)/benefit
$
(9
)
$
(7
)
$
(18
)
$
(14
)
(a)
Amortization of actuarial loss
(1,203
)
(1,166
)
(2,406
)
(2,334
)
(a)
Amortization of settlement
—

123

—

123

(a)
 
(1,212
)
(1,050
)
(2,424
)
(2,225
)
Total before tax
 
452

399

905

848

Income taxes
 
(760
)
(651
)
(1,519
)
(1,377
)
Net of tax
Total reclassifications
$
(17
)
$
(119
)
$
(51
)
$
57

Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 11 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated comprehensive income (loss) as of July 1, 2017 as follows (in thousands):

 
 
Six Months Ended July 1, 2017
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income (loss) December 31, 2016, attributable to Darling, net of tax
 
$
(308,910
)
$
2,468

$
(33,564
)
$
(340,006
)
Other comprehensive gain before reclassifications
 
64,791

(503
)
—

64,288

Amounts reclassified from accumulated other comprehensive income/(loss)
 
—

(1,468
)
1,519

51

Net current-period other comprehensive income
 
64,791

(1,971
)
1,519

64,339

Noncontrolling interest
 
(2,919
)
—

—

(2,919
)
Accumulated Other Comprehensive Income (loss) July 1, 2017, attributable to Darling, net of tax
 
(241,200
)
$
497

$
(32,045
)
$
(272,748
)