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Consolidated Statements of Operations - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2018
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Income Statement [Abstract]          
Net sales   $ 846,646 $ 894,930 $ 1,722,020 $ 1,773,440
Costs and expenses:          
Cost of sales and operating expenses   653,001 699,244 1,331,100 1,387,210
Selling, general and administrative expenses   78,558 84,532 165,460 171,455
Restructuring and impairment charges   14,965 0 14,965 0
Depreciation and amortization   78,454 72,990 157,073 144,104
Total costs and expenses   824,978 856,766 1,668,598 1,702,769
Operating income   21,668 38,164 53,422 70,671
Other expense:          
Interest expense   (23,016) (22,446) (46,140) (44,126)
Debt extinguishment costs   (23,509) 0 (23,509) 0
Foreign currency loss   (3,495) (2,111) (4,976) (2,375)
Loss on sale of subsidiary $ (15,500) (15,538) 0 (15,538) 0
Other income/(expense), net   1,199 (3,797) (1,317) (5,850)
Total other expense   (64,359) (28,354) (91,480) (52,351)
Equity in net income of unconsolidated subsidiaries   15,236 8,260 112,390 8,966
Income/(loss) before income taxes   (27,455) 18,070 74,332 27,286
Income tax expense   1,683 7,742 5,395 9,560
Net income/(loss)   (29,138) 10,328 68,937 17,726
Net income attributable to noncontrolling interests   (1,282) (1,179) (2,052) (2,748)
Net income/(loss) attributable to Darling   $ (30,420) $ 9,149 $ 66,885 $ 14,978
Basic income per share (in dollars per share)   $ (0.18) $ 0.06 $ 0.41 $ 0.09
Diluted income per share (in dollars per share)   $ (0.18) $ 0.05 $ 0.40 $ 0.09