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Business Segments (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Business Segments

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Three Months Ended March 31, 2018
Net Sales	$	485,798		$	305,520		$	84,056		$	—		$	875,374
Cost of sales and operating expenses	369,088			249,185			59,826			—			678,099
Gross Margin	116,710			56,335			24,230			—			197,275
Selling, general and administrative expense	48,265			23,861			(1,398		)	16,174			86,902
Depreciation and amortization	46,789			20,640			8,471			2,719			78,619
Segment operating income/(loss)	21,656			11,834			17,157			(18,893		)	31,754
Equity in net income of unconsolidated subsidiaries	(45		)	—			97,199			—			97,154
Segment income/(loss)	21,611			11,834			114,356			(18,893		)	128,908
Total other expense													(27,121		)
Income before income taxes													$	101,787
Segment assets at March 31, 2018	$	2,589,281		$	1,525,149		$	809,895		$	161,185		$	5,085,510

	Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Three Months Ended April 1, 2017
Net Sales	$	552,624		$	266,226		$	59,660		$	—		$	878,510
Cost of sales and operating expenses	432,576			209,392			45,998			—			687,966
Gross Margin	120,048			56,834			13,662			—			190,544
Selling, general and administrative expense	44,837			24,977			3,263			13,846			86,923
Depreciation and amortization	43,719			17,601			6,845			2,949			71,114
Segment operating income/(loss)	31,492			14,256			3,554			(16,795		)	32,507
Equity in net income of unconsolidated subsidiaries	109			—			597			—			706
Segment income/(loss)	31,601			14,256			4,151			(16,795		)	33,213
Total other expense													(23,997		)
Income before income taxes													$	9,216
Segment assets at December 30, 2017	$	2,614,545		$	1,499,027		$	688,890		$	155,763		$	4,958,225

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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

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- References

No definition available.

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