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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income (loss) and the related tax impacts for the three and six months ended June 30, 2018 and July 1, 2017 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
June 30, 2018
July 1, 2017
June 30, 2018
July 1, 2017
June 30, 2018
July 1, 2017
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
8

$
9

$
(1
)
$
(2
)
$
7

$
7

Amortization of actuarial loss
888

1,203

(229
)
(450
)
659

753

Total defined benefit pension plans
896

1,212

(230
)
(452
)
666

760

Natural gas swap derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
—

—

1

—

1

—

Gain/(loss) activity recognized in other comprehensive income (loss)
(1
)
—

—

—

(1
)
—

Total natural gas swap derivatives
(1
)
—

1

—

—

—

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(323
)
(1,213
)
84

470

(239
)
(743
)
Gain/(loss) activity recognized in other comprehensive income (loss)
925

(207
)
(239
)
81

686

(126
)
Total corn option derivatives
602

(1,420
)
(155
)
551

447

(869
)
 
 
 
 
 
 
 
Foreign currency translation
(77,953
)
49,112

1,116

—

(76,837
)
49,112

 
 
 
 
 
 
 
Other comprehensive income (loss)
$
(76,456
)
$
48,904

$
732

$
99

$
(75,724
)
$
49,003


 
Six Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
June 30, 2018
July 1, 2017
June 30, 2018
July 1, 2017
June 30, 2018
July 1, 2017
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
17

$
18

$
(4
)
$
(5
)
$
13

$
13

Amortization of actuarial loss
1,776

2,406

(456
)
(900
)
1,320

1,506

Total defined benefit pension plans
1,793

2,424

(460
)
(905
)
1,333

1,519

Natural gas swap derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
14

—

(3
)
—

11

—

Gain/(loss) activity recognized in other comprehensive income (loss)
15

—

(4
)
—

11

—

Total natural gas swap derivatives
29

—

(7
)
—

22

—

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(991
)
(2,398
)
257

930

(734
)
(1,468
)
Gain/(loss) activity recognized in other comprehensive income (loss)
(572
)
(822
)
148

319

(424
)
(503
)
Total corn option derivatives
(1,563
)
(3,220
)
405

1,249

(1,158
)
(1,971
)
 
 
 
 
 
 
 
Foreign currency translation
(60,658
)
64,791

1,116

—

(59,542
)
64,791

 
 
 
 
 
 
 
Other comprehensive income (loss)
$
(60,399
)
$
63,995

$
1,054

$
344

$
(59,345
)
$
64,339
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three and six months ended June 30, 2018 and July 1, 2017 as follows (in thousands):

 
Three Months Ended
Six Months Ended
 
 
June 30, 2018
July 1, 2017
June 30, 2018
July 1, 2017
Statement of Operations Classification
Derivative instruments
 
 
 
 
 
Natural gas swap derivatives
$
—

$
—

$
(14
)
$
—

Cost of sales and operating expenses
Corn option derivatives
323

1,213

991

2,398

Cost of sales and operating expenses
 
323

1,213

977

2,398

Total before tax
 
(84
)
(470
)
(254
)
(930
)
Income taxes
 
239

743

723

1,468

Net of tax
Defined benefit pension plans
 
 
 
 
 
Amortization of prior service cost
$
(8
)
$
(9
)
$
(17
)
$
(18
)
(a)
Amortization of actuarial loss
(888
)
(1,203
)
(1,776
)
(2,406
)
(a)
 
(896
)
(1,212
)
(1,793
)
(2,424
)
Total before tax
 
230

452

460

905

Income taxes
 
(666
)
(760
)
(1,333
)
(1,519
)
Net of tax
Total reclassifications
$
(427
)
$
(17
)
$
(610
)
$
(51
)
Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 13 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated comprehensive income (loss) as of June 30, 2018 as follows (in thousands):

 
 
Six Months Ended June 30, 2018
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income (loss) December 30, 2017, attributable to Darling, net of tax
 
$
(183,161
)
$
1,372

$
(27,735
)
$
(209,524
)
Other comprehensive gain (loss) before reclassifications
 
(59,542
)
(413
)
—

(59,955
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
—

(723
)
1,333

610

Reclassification of tax effect (a)
 
—

291

(5,073
)
(4,782
)
Net current-period other comprehensive income/(loss)
 
(59,542
)
(845
)
(3,740
)
(64,127
)
Noncontrolling interest
 
467

—

—

467

Accumulated Other Comprehensive Income (loss) June 30, 2018, attributable to Darling, net of tax
 
(243,170
)
$
527

$
(31,475
)
$
(274,118
)