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Comprehensive Income AOCI (Details) $ in Thousands | 12 Months Ended
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Dec. 29, 2018 USD ($)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax | $ (209,524)
Other comprehensive gain before reclassifications | (92,528)
Amounts reclassified from accumulated other comprehensive income/(loss) | 1,741
Reclassification of tax effect | (4,782)
Net current-period other comprehensive income | (95,569)
Noncontrolling interest | (554)
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax | (304,539)
Foreign Currency Translation |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax | (183,161)
Other comprehensive gain before reclassifications | (87,474)
Amounts reclassified from accumulated other comprehensive income/(loss) | 0
Reclassification of tax effect | 0
Net current-period other comprehensive income | (87,474)
Noncontrolling interest | (554)
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax | (270,081)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Reclassification of tax effect | 291
Derivative Instruments |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax | 1,372
Other comprehensive gain before reclassifications | 832
Amounts reclassified from accumulated other comprehensive income/(loss) | (1,414)
Net current-period other comprehensive income | (291)
Noncontrolling interest | 0
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax | 1,081
Defined Benefit Pension Plans |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Accumulated Other Comprehensive Income/(loss) January 2, 2016, attributable to Darling, net of tax | (27,735)
Other comprehensive gain before reclassifications | (5,886)
Amounts reclassified from accumulated other comprehensive income/(loss) | 3,155
Reclassification of tax effect | (5,073)
Net current-period other comprehensive income | (7,804)
Noncontrolling interest | 0
Accumulated Other Comprehensive Income/(loss) December 31, 2016, attributable to Darling, net of tax | $ (35,539)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580 + Details
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