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Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 29, 2018
Equity [Abstract] |
Schedule of Comprehensive Income (Loss) | The components of other comprehensive income (loss) and the related tax impacts for the three and nine months ended September 29, 2018 and September 30, 2017 are as follows (in thousands):
| Three Months Ended
| Before-Tax | Tax (Expense) | Net-of-Tax
| Amount | or Benefit | Amount
| September 29, 2018 | September 30, 2017 | September 29, 2018 | September 30, 2017 | September 29, 2018 | September 30, 2017
Defined benefit pension plans |  |  |  |  |  |
Amortization of prior service cost/(benefit) | $ | 9 |  | $ | 9 |  | $ | (3 | ) | $ | (3 | ) | $ | 6 |  | $ | 6 |
Amortization of actuarial loss | 888 |  | 1,204 |  | (226 | ) | (451 | ) | 662 |  | 753 |
Total defined benefit pension plans | 897 |  | 1,213 |  | (229 | ) | (454 | ) | 668 |  | 759 |
Natural gas swap derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | — |  | — |  | — |  | — |  | — |  | — |
Gain/(loss) activity recognized in other comprehensive income/(loss) | — |  | 36 |  | — |  | (14 | ) | — |  | 22 |
Total natural gas swap derivatives | — |  | 36 |  | — |  | (14 | ) | — |  | 22 |
Soybean meal option derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | (4 | ) | — |  | 1 |  | — |  | (3 | ) | — |
Gain/(loss) activity recognized in other comprehensive income/(loss) | 8 |  | — |  | (2 | ) | — |  | 6 |  | — |
Total soybean meal option derivatives | 4 |  | — |  | (1 | ) | — |  | 3 |  | — |
Corn option derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | (563 | ) | (1,352 | ) | 147 |  | 525 |  | (416 | ) | (827 | )
Gain/(loss) activity recognized in other comprehensive income/(loss) | 507 |  | 2,740 |  | (131 | ) | (1,063 | ) | 376 |  | 1,677 |
Total corn option derivatives | (56 | ) | 1,388 |  | 16 |  | (538 | ) | (40 | ) | 850 |
Foreign exchange derivatives |  |  |  |  |  |
Gain/(loss) activity recognized in other comprehensive income/(loss) | 468 |  | — |  | (159 | ) | — |  | 309 |  | — |
Total foreign exchange derivatives | 468 |  | — |  | (159 | ) | — |  | 309 |  | — |
Foreign currency translation | (5,749 | ) | 46,211 |  | 165 |  | — |  | (5,584 | ) | 46,211 |
Other comprehensive income/(loss) | $ | (4,436 | ) | $ | 48,848 |  | $ | (208 | ) | $ | (1,006 | ) | $ | (4,644 | ) | $ | 47,842 |
| Nine Months Ended
| Before-Tax | Tax (Expense) | Net-of-Tax
| Amount | or Benefit | Amount
| September 29, 2018 | September 30, 2017 | September 29, 2018 | September 30, 2017 | September 29, 2018 | September 30, 2017
Defined benefit pension plans |  |  |  |  |  |
Amortization of prior service cost/(benefit) | $ | 26 |  | $ | 27 |  | $ | (7 | ) | $ | (8 | ) | $ | 19 |  | $ | 19 |
Amortization of actuarial loss | 2,664 |  | 3,610 |  | (682 | ) | (1,351 | ) | 1,982 |  | 2,259 |
Total defined benefit pension plans | 2,690 |  | 3,637 |  | (689 | ) | (1,359 | ) | 2,001 |  | 2,278 |
Natural gas swap derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | 14 |  | — |  | (3 | ) | — |  | 11 |  | — |
Gain/(loss) activity recognized in other comprehensive income/(loss) | 15 |  | 36 |  | (4 | ) | (14 | ) | 11 |  | 22 |
Total natural gas swap derivatives | 29 |  | 36 |  | (7 | ) | (14 | ) | 22 |  | 22 |
Soybean meal option derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | (4 | ) | — |  | 1 |  | — |  | (3 | ) | — |
Gain/(loss) activity recognized in other comprehensive income/(loss) | 8 |  | — |  | (2 | ) | — |  | 6 |  | — |
Total soybean meal option derivatives | 4 |  | — |  | (1 | ) | — |  | 3 |  | — |
Corn option derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | (1,554 | ) | (3,750 | ) | 404 |  | 1,455 |  | (1,150 | ) | (2,295 | )
Gain/(loss) activity recognized in other comprehensive income/(loss) | (65 | ) | 1,918 |  | 17 |  | (744 | ) | (48 | ) | 1,174 |
Total corn option derivatives | (1,619 | ) | (1,832 | ) | 421 |  | 711 |  | (1,198 | ) | (1,121 | )
Foreign exchange derivatives |  |  |  |  |  |
Gain/(loss) activity recognized in other comprehensive income/(loss) | 468 |  | — |  | (159 | ) | — |  | 309 |  | — |
Total foreign exchange derivatives | 468 |  | — |  | (159 | ) | — |  | 309 |  | — |
Foreign currency translation | (66,407 | ) | 111,002 |  | 1,281 |  | — |  | (65,126 | ) | 111,002 |
Other comprehensive income/(loss) | $ | (64,835 | ) | $ | 112,843 |  | $ | 846 |  | $ | (662 | ) | $ | (63,989 | ) | $ | 112,181 |
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 nine months ended September 29, 2018 and September 30, 2017 as follows (in thousands):
| Three Months Ended | Nine Months Ended |
| September 29, 2018 | September 30, 2017 | September 29, 2018 | September 30, 2017 | Statement of Operations Classification
Derivative instruments |  |  |  |  |
Soybean meal derivatives | $ | 4 |  | $ | — |  | $ | 4 |  | $ | — |  | Net sales
Natural gas swap derivatives | — |  | — |  | (14 | ) | — |  | Cost of sales and operating expenses
Corn option derivatives | 563 |  | 1,352 |  | 1,554 |  | 3,750 |  | Cost of sales and operating expenses
| 567 |  | 1,352 |  | 1,544 |  | 3,750 |  | Total before tax
| (148 | ) | (525 | ) | (402 | ) | (1,455 | ) | Income taxes
| 419 |  | 827 |  | 1,142 |  | 2,295 |  | Net of tax
Defined benefit pension plans |  |  |  |  |
Amortization of prior service cost | $ | (9 | ) | $ | (9 | ) | $ | (26 | ) | $ | (27 | ) | (a)
Amortization of actuarial loss | (888 | ) | (1,204 | ) | (2,664 | ) | (3,610 | ) | (a)
| (897 | ) | (1,213 | ) | (2,690 | ) | (3,637 | ) | Total before tax
| 229 |  | 454 |  | 689 |  | 1,359 |  | Income taxes
| (668 | ) | (759 | ) | (2,001 | ) | (2,278 | ) | Net of tax
Total reclassifications | $ | (249 | ) | $ | 68 |  | $ | (859 | ) | $ | 17 |  | 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 other comprehensive income/(loss) as of September 29, 2018 as follows (in thousands):
|  | Nine Months Ended September 29, 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 |  | (65,126 | ) | 278 |  | — |  | (64,848 | )
Amounts reclassified from accumulated other comprehensive income/(loss) |  | — |  | (1,142 | ) | 2,001 |  | 859 |
Reclassification of tax effect (a) |  | — |  | 291 |  | (5,073 | ) | (4,782 | )
Net current-period other comprehensive income/(loss) |  | (65,126 | ) | (573 | ) | (3,072 | ) | (68,771 | )
Noncontrolling interest |  | (971 | ) | — |  | — |  | (971 | )
Accumulated Other Comprehensive Income/(loss) September 29, 2018, attributable to Darling, net of tax |  | (247,316 | ) | $ | 799 |  | $ | (30,807 | ) | $ | (277,324 | )

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