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v3.19.1

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 30, 2019 | Mar. 31, 2018 | Dec. 29, 2018
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | $ 835,104 | $ 875,374 |
Cost of sales and operating expenses | 646,663 | 678,099 |
Selling, general and administrative expenses | 85,003 | 86,902 |
Depreciation and amortization | 79,164 | 78,619 |
Operating income | 24,274 | 31,754 |
Equity in net income of unconsolidated subsidiaries | 23,773 | 97,154 |
Total other expense | (23,133) | (27,121) |
Income before income taxes | 24,914 | 101,787 |
Segment Assets | 4,995,054 |  | $ 4,889,354
Feed Ingredients |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 495,819 | 485,798 |
Cost of sales and operating expenses | 382,468 | 369,088 |
Gross Margin | 113,351 | 116,710 |
Selling, general and administrative expenses | 48,831 | 48,265 |
Depreciation and amortization | 49,369 | 46,789 |
Operating income | 15,151 | 21,656 |
Equity in net income of unconsolidated subsidiaries | (504) | (45) |
Segment income/(loss) | 14,647 | 21,611 |
Segment Assets | 2,583,753 |  | 2,566,106
Food Ingredients |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 279,164 | 305,520 |
Cost of sales and operating expenses | 214,118 | 249,185 |
Gross Margin | 65,046 | 56,335 |
Selling, general and administrative expenses | 21,887 | 23,861 |
Depreciation and amortization | 19,511 | 20,640 |
Operating income | 23,648 | 11,834 |
Equity in net income of unconsolidated subsidiaries | 0 | 0 |
Segment income/(loss) | 23,648 | 11,834 |
Segment Assets | 1,394,049 |  | 1,401,291
Fuel Ingredients |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 60,121 | 84,056 |
Cost of sales and operating expenses | 50,077 | 59,826 |
Gross Margin | 10,044 | 24,230 |
Selling, general and administrative expenses | (754) | (1,398) |
Depreciation and amortization | 7,798 | 8,471 |
Operating income | 3,000 | 17,157 |
Equity in net income of unconsolidated subsidiaries | 24,277 | 97,199 |
Segment income/(loss) | 27,277 | 114,356 |
Segment Assets | 794,467 |  | 761,817
Corporate |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 0 | 0 |
Cost of sales and operating expenses | 0 | 0 |
Gross Margin | 0 | 0 |
Selling, general and administrative expenses | 15,039 | 16,174 |
Depreciation and amortization | 2,486 | 2,719 |
Operating income | (17,525) | (18,893) |
Equity in net income of unconsolidated subsidiaries | 0 | 0 |
Segment income/(loss) | (17,525) | (18,893) |
Segment Assets | 222,785 |  | 160,140
Total |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 835,104 | 875,374 |
Cost of sales and operating expenses | 646,663 | 678,099 |
Gross Margin | 188,441 | 197,275 |
Selling, general and administrative expenses | 85,003 | 86,902 |
Depreciation and amortization | 79,164 | 78,619 |
Operating income | 24,274 | 31,754 |
Equity in net income of unconsolidated subsidiaries | 23,773 | 97,154 |
Segment income/(loss) | 48,047 | $ 128,908 |
Segment Assets | $ 4,995,054 |  | $ 4,889,354

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