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Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 30, 2017
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
| Year Ended December 30, 2017
| First Quarter (a) |  | Second Quarter (a) |  | Third Quarter (a) |  | Fourth Quarter (b)
Net sales | $ | 878,510 |  |  | $ | 894,930 |  |  | $ | 936,262 |  |  | $ | 952,549 |
Operating income | 31,414 |  |  | 37,063 |  |  | 33,310 |  |  | 35,026 |
Income from operations before income taxes | 9,216 |  |  | 18,070 |  |  | 14,980 |  |  | 21,934 |
Net income | 7,398 |  |  | 10,328 |  |  | 8,684 |  |  | 106,944 |
Net (income)/loss attributable to minority interests | (1,569 | ) |  | (1,179 | ) |  | (923 | ) |  | (1,215 | )
Net income/(loss) attributable to Darling | 5,829 |  |  | 9,149 |  |  | 7,761 |  |  | 105,729 |
Basic earnings per share | 0.04 |  |  | 0.06 |  |  | 0.05 |  |  | 0.64 |
Diluted earnings per share | 0.04 |  |  | 0.05 |  |  | 0.05 |  |  | 0.63 |
(a) | Previously reported amounts have been adjusted to reflect the correction of an immaterial classification error in net sales and cost of sales. Net sales and cost of sales were each decreased by approximately $1.6 million in the first quarter of fiscal 2017, approximately $1.4 million in the second quarter of fiscal 2017, approximately $1.4 million in the third quarter of fiscal 2017.
(b) Included in net income is a net tax benefit relating to the U.S. tax reform passed by congress in December 2017 of approximately $75.0 million.
| Year Ended December 31, 2016
| First Quarter (c) |  | Second Quarter (c) |  | Third Quarter (c) |  | Fourth Quarter (c), (d)
Net sales | $ | 778,375 |  |  | $ | 875,777 |  |  | $ | 852,018 |  |  | $ | 885,758 |
Operating income | 26,692 |  |  | 54,467 |  |  | 35,528 |  |  | 35,380 |
Income from operations before income taxes | 4,526 |  |  | 41,974 |  |  | 28,146 |  |  | 47,893 |
Net income | 2,663 |  |  | 33,991 |  |  | 28,890 |  |  | 41,680 |
Net (income)/loss attributable to minority interests | (1,584 | ) |  | (1,992 | ) |  | (196 | ) |  | (1,139 | )
Net income/(loss) attributable to Darling | 1,079 |  |  | 31,999 |  |  | 28,694 |  |  | 40,541 |
Basic earnings per share | 0.01 |  |  | 0.19 |  |  | 0.17 |  |  | 0.25 |
Diluted earnings per share | 0.01 |  |  | 0.19 |  |  | 0.17 |  |  | 0.25 |
(c) | Previously reported amounts have been adjusted to reflect the correction of an immaterial classification error in net sales and cost of sales. Net sales and cost of sales were each decreased by approximately $1.3 million in the first quarter of fiscal 2016, approximately $1.6 million in the second quarter of fiscal 2016, approximately $1.8 million in the third quarter of fiscal 2016 and $1.5 million in the fourth quarter of fiscal 2016.
(d) | Included in net income is approximately $5.6 million related to a recorded insurance settlement gain in the Netherlands relating to a December 2015 casualty fire.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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