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Business Segments (Tables) | 12 Months Ended
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Dec. 30, 2017
Segment Reporting [Abstract] |
Business Segment Profit/(Loss) | Business Segments (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 30, 2017 |  |  |  |  |
Net Sales | $ | 2,239,492 |  | $ | 1,156,976 |  | $ | 265,783 |  | $ | — |  | $ | 3,662,251 |
Cost of sales and operating expenses | 1,744,768 |  | 920,575 |  | 210,508 |  | — |  | 2,875,851 |
Gross Margin | 494,724 |  | 236,401 |  | 55,275 |  | — |  | 786,400 |
Selling, general and administrative expense | 180,866 |  | 104,982 |  | 10,467 |  | 51,172 |  | 347,487 |
Depreciation and amortization | 184,172 |  | 75,010 |  | 31,019 |  | 11,899 |  | 302,100 |
Segment operating income/(loss) | 129,686 |  | 56,409 |  | 13,789 |  | (63,071 | ) | 136,813 |
Equity in net income of unconsolidated subsidiaries | 265 |  | — |  | 28,239 |  | — |  | 28,504 |
Segment income | 129,951 |  | 56,409 |  | 42,028 |  | (63,071 | ) | 165,317 |
Total other expense |  |  |  |  | (101,117 | )
Income before income taxes |  |  |  |  | $ | 64,200 |
Segment assets at December 30, 2017 | $ | 2,614,545 |  | $ | 1,499,027 |  | $ | 688,890 |  | $ | 155,763 |  | $ | 4,958,225 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 31, 2016 |  |  |  |  |
Net Sales | $ | 2,089,145 |  | $ | 1,055,725 |  | $ | 247,058 |  | $ | — |  | $ | 3,391,928 |
Cost of sales and operating expenses | 1,624,858 |  | 828,223 |  | 182,466 |  | — |  | 2,635,547 |
Gross Margin | 464,287 |  | 227,502 |  | 64,592 |  | — |  | 756,381 |
Selling, general and administrative expense | 169,648 |  | 96,170 |  | 6,895 |  | 41,292 |  | 314,005 |
Acquisition costs | — |  | — |  | — |  | 401 |  | 401 |
Depreciation and amortization | 178,845 |  | 70,120 |  | 28,531 |  | 12,412 |  | 289,908 |
Segment operating income/(loss) | 115,794 |  | 61,212 |  | 29,166 |  | (54,105 | ) | 152,067 |
Equity in net income of unconsolidated subsidiaries | 467 |  | — |  | 69,912 |  | — |  | 70,379 |
Segment income | 116,261 |  | 61,212 |  | 99,078 |  | (54,105 | ) | 222,446 |
Total other expense |  |  |  |  | (99,907 | )
Income before income taxes |  |  |  |  | $ | 122,539 |
Segment assets at December 31, 2016 | $ | 2,464,509 |  | $ | 1,414,409 |  | $ | 657,637 |  | $ | 161,462 |  | $ | 4,698,017 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended January 2, 2016 |  |  |  |  |
Net Sales | $ | 2,074,333 |  | $ | 1,088,727 |  | $ | 228,195 |  | $ | — |  | $ | 3,391,255 |
Cost of sales and operating expenses | 1,613,402 |  | 863,562 |  | 177,061 |  | — |  | 2,654,025 |
Gross Margin | 460,931 |  | 225,165 |  | 51,134 |  | — |  | 737,230 |
Selling, general and administrative expense | 178,624 |  | 97,110 |  | 7,264 |  | 33,385 |  | 316,383 |
Acquisition costs | — |  | — |  | — |  | 8,299 |  | 8,299 |
Depreciation and amortization | 165,854 |  | 66,817 |  | 26,711 |  | 10,522 |  | 269,904 |
Segment operating income/(loss) | 116,453 |  | 61,238 |  | 17,159 |  | (52,206 | ) | 142,644 |
Equity in net income of unconsolidated subsidiaries | 1,521 |  | — |  | 71,895 |  | — |  | 73,416 |
Segment income | 117,974 |  | 61,238 |  | 89,054 |  | (52,206 | ) | 216,060 |
Total other expense |  |  |  |  | (117,280 | )
Income before income taxes |  |  |  |  | $ | 98,780 |
Business Segment Property, Plant and Equipment | Business Segment Property, Plant and Equipment (in thousands):
| December 30, 2017 |  | December 31, 2016 |  | January 2, 2016
Depreciation and amortization: |  |  |  |  |
Feed Ingredients | $ | 184,172 |  |  | $ | 178,845 |  |  | $ | 165,854 |
Food Ingredients | 75,010 |  |  | 70,120 |  |  | 66,817 |
Fuel Ingredients | 31,019 |  |  | 28,531 |  |  | 26,711 |
Corporate Activities | 11,899 |  |  | 12,412 |  |  | 10,522 |
Total | $ | 302,100 |  |  | $ | 289,908 |  |  | $ | 269,904 |
Capital expenditures: |  |  |  |  |
Feed Ingredients | $ | 191,953 |  |  | $ | 167,313 |  |  | $ | 153,894 |
Food Ingredients | 50,099 |  |  | 50,020 |  |  | 49,066 |
Fuel Ingredients | 24,707 |  |  | 22,323 |  |  | 19,478 |
Corporate Activities | 7,409 |  |  | 3,867 |  |  | 7,410 |
Total (a) | $ | 274,168 |  |  | $ | 243,523 |  |  | $ | 229,848 |
(a) | Excludes immaterial capital assets acquired by acquisition in fiscal 2017, fiscal 2016 and fiscal 2015.
Geographic Area Net Trade Revenues | Long-lived assets related to the Company's operations in North America, Europe, China, South American and other were as follows (in thousands):
| FY 2017 | FY 2016
| Long-Lived Assets | Long-Lived Assets
North America | $ | 2,468,111 |  | $ | 2,411,489 |
Europe | 1,292,020 |  | 1,158,087 |
China | 151,760 |  | 152,150 |
South America | 81,247 |  | 74,837 |
Other | 8,642 |  | 8,152 |
Total | $ | 4,001,780 |  | $ | 3,804,715 |
Geographic Area Net Trade Revenues (in thousands):
| December 30, 2017 |  | December 31, 2016 |  | January 2, 2016
North America | $ | 1,937,027 |  |  | $ | 1,817,659 |  |  | $ | 1,951,421 |
Europe | 1,372,750 |  |  | 1,225,397 |  |  | 1,066,779 |
China | 209,780 |  |  | 218,480 |  |  | 234,978 |
South America | 60,111 |  |  | 55,089 |  |  | 62,035 |
Other | 82,583 |  |  | 75,303 |  |  | 76,042 |
Total | $ | 3,662,251 |  |  | $ | 3,391,928 |  |  | $ | 3,391,255 |

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