XML 25 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill
 3 Months Ended
Mar. 31, 2018
Intangible Asset Disclosure Text Block [Abstract]  
Goodwill
Goodwill

Changes in the carrying amount of goodwill (in thousands):
 
Feed Ingredients
Food Ingredients
Fuel Ingredients
Total
Balance at December 30, 2017
 
 
 
 
Goodwill
$
848,167

$
344,471

$
124,369

$
1,317,007

Accumulated impairment losses
(15,914
)
—

—

(15,914
)
 
832,253

344,471

124,369

1,301,093

Goodwill acquired during year
—

—

—

—

Foreign currency translation
201

6,560

1,754

8,515

Balance at March 31, 2018
 

 

 
 

Goodwill
848,368

351,031

126,123

1,325,522

Accumulated impairment losses
(15,914
)
—

—

(15,914
)
 
$
832,454

$
351,031

$
126,123

$
1,309,608