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Consolidated Statements of Operations - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2018
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Income Statement [Abstract]          
Net sales   $ 812,576 $ 936,262 $ 2,534,596 $ 2,709,702
Costs and expenses:          
Cost of sales and operating expenses   648,101 742,511 1,979,201 2,129,721
Selling, general and administrative expenses   67,447 82,153 232,907 253,608
Restructuring and impairment charges   0 0 14,965 0
Depreciation and amortization   78,842 77,202 235,915 221,306
Total costs and expenses   794,390 901,866 2,462,988 2,604,635
Operating income   18,186 34,396 71,608 105,067
Other expense:          
Interest expense   (20,080) (22,531) (66,220) (66,657)
Debt extinguishment costs   0 0 (23,509) 0
Foreign currency loss   (2,106) (2,055) (7,082) (4,430)
Gain/(loss) on disposal of subsidiaries $ (15,500) 3,038 0 (12,500) 0
Other expense, net   (2,786) (2,533) (4,103) (8,383)
Total other expense   (21,934) (27,119) (113,414) (79,470)
Equity in net income/(loss) of unconsolidated subsidiaries   (2,792) 7,703 109,598 16,669
Income/(loss) before income taxes   (6,540) 14,980 67,792 42,266
Income tax expense/(benefit)   (1,403) 6,296 3,992 15,856
Net income/(loss)   (5,137) 8,684 63,800 26,410
Net income attributable to noncontrolling interests   (900) (923) (2,952) (3,671)
Net income/(loss) attributable to Darling   $ (6,037) $ 7,761 $ 60,848 $ 22,739
Basic income per share (in dollars per share)   $ (0.04) $ 0.05 $ 0.37 $ 0.14
Diluted income per share (in dollars per share)   $ (0.04) $ 0.05 $ 0.37 $ 0.14