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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Business Segments | Business Segments (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Three Months Ended September 30, 2017 |  |  |  |  |
Net Sales | $ | 575,543 |  | $ | 300,282 |  | $ | 61,856 |  | $ | — |  | $ | 937,681 |
Cost of sales and operating expenses | 449,608 |  | 240,160 |  | 54,260 |  | — |  | 744,028 |
Gross Margin | 125,935 |  | 60,122 |  | 7,596 |  | — |  | 193,653 |
Selling, general and administrative expense | 45,471 |  | 25,633 |  | (461 | ) | 12,498 |  | 83,141 |
Depreciation and amortization | 46,860 |  | 19,506 |  | 7,912 |  | 2,924 |  | 77,202 |
Segment operating income/(loss) | 33,604 |  | 14,983 |  | 145 |  | (15,422 | ) | 33,310 |
Equity in net income of unconsolidated subsidiaries | 523 |  | — |  | 7,180 |  | — |  | 7,703 |
Segment income/(loss) | 34,127 |  | 14,983 |  | 7,325 |  | (15,422 | ) | 41,013 |
Total other expense |  |  |  |  | (26,033 | )
Income before income taxes |  |  |  |  | $ | 14,980 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Three Months Ended October 1, 2016 |  |  |  |  |
Net Sales | $ | 531,413 |  | $ | 261,997 |  | $ | 60,446 |  | $ | — |  | $ | 853,856 |
Cost of sales and operating expenses | 413,602 |  | 211,318 |  | 46,247 |  | — |  | 671,167 |
Gross Margin | 117,811 |  | 50,679 |  | 14,199 |  | — |  | 182,689 |
Selling, general and administrative expense | 38,943 |  | 25,352 |  | 1,332 |  | 10,881 |  | 76,508 |
Depreciation and amortization | 43,614 |  | 17,383 |  | 6,896 |  | 2,760 |  | 70,653 |
Segment operating income/(loss) | 35,254 |  | 7,944 |  | 5,971 |  | (13,641 | ) | 35,528 |
Equity in net income of unconsolidated subsidiaries | (36 | ) | — |  | 18,174 |  | — |  | 18,138 |
Segment income/(loss) | 35,218 |  | 7,944 |  | 24,145 |  | (13,641 | ) | 53,666 |
Total other expense |  |  |  |  | (25,520 | )
Income before income taxes |  |  |  |  | $ | 28,146 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Nine Months Ended September 30, 2017 |  |  |  |  |
Net Sales | $ | 1,677,286 |  | $ | 847,897 |  | $ | 188,918 |  | $ | — |  | $ | 2,714,101 |
Cost of sales and operating expenses | 1,304,454 |  | 674,991 |  | 154,974 |  | — |  | 2,134,419 |
Gross Margin | 372,832 |  | 172,906 |  | 33,944 |  | — |  | 579,682 |
Selling, general and administrative expense | 134,444 |  | 77,480 |  | 5,732 |  | 38,933 |  | 256,589 |
Depreciation and amortization | 134,933 |  | 55,291 |  | 22,472 |  | 8,610 |  | 221,306 |
Segment operating income/(loss) | 103,455 |  | 40,135 |  | 5,740 |  | (47,543 | ) | 101,787 |
Equity in net income of unconsolidated subsidiaries | 763 |  | — |  | 15,906 |  | — |  | 16,669 |
Segment income/(loss) | 104,218 |  | 40,135 |  | 21,646 |  | (47,543 | ) | 118,456 |
Total other expense |  |  |  |  | (76,190 | )
Income before income taxes |  |  |  |  | $ | 42,266 |
Segment assets at September 30, 2017 | $ | 2,599,196 |  | $ | 1,497,310 |  | $ | 682,868 |  | $ | 155,148 |  | $ | 4,934,522 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Nine Months Ended October 1, 2016 |  |  |  |  |
Net Sales | $ | 1,550,539 |  | $ | 782,014 |  | $ | 178,285 |  | $ | — |  | $ | 2,510,838 |
Cost of sales and operating expenses | 1,202,404 |  | 611,151 |  | 133,620 |  | — |  | 1,947,175 |
Gross Margin | 348,135 |  | 170,863 |  | 44,665 |  | — |  | 563,663 |
Selling, general and administrative expense | 127,513 |  | 69,566 |  | 4,986 |  | 32,070 |  | 234,135 |
Acquisition and integration costs | — |  | — |  | — |  | 401 |  | 401 |
Depreciation and amortization | 130,110 |  | 51,823 |  | 20,999 |  | 9,508 |  | 212,440 |
Segment operating income/(loss) | 90,512 |  | 49,474 |  | 18,680 |  | (41,979 | ) | 116,687 |
Equity in net income of unconsolidated subsidiaries | 290 |  | — |  | 37,343 |  | — |  | 37,633 |
Segment income/(loss) | 90,802 |  | 49,474 |  | 56,023 |  | (41,979 | ) | 154,320 |
Total other expense |  |  |  |  | (79,674 | )
Income before income taxes |  |  |  |  | $ | 74,646 |
Segment assets at December 31, 2016 | $ | 2,464,509 |  | $ | 1,414,409 |  | $ | 657,637 |  | $ | 161,462 |  | $ | 4,698,017 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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