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v3.19.1

Guarantor Financial Information (Condensed Consolidated Statements of Comprehensive Income) (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2019 | Mar. 31, 2018
Net income | $ 19,640 | $ 98,075
Other comprehensive income, net of tax: |  |
Foreign currency translation | (4,886) | 17,295
Pension adjustments | 858 | 667
Derivative adjustments | (1,937) |
Total other comprehensive income/(loss), net of tax | (5,965) | 16,379
Total comprehensive income | 13,675 | 114,454
Comprehensive income attributable to noncontrolling interests | 3,387 | 1,287
Comprehensive income attributable to Darling | 10,288 | 113,167
Parent [Member] |  |
Net income | 19,640 | 98,075
Other comprehensive income, net of tax: |  |
Foreign currency translation | 507 | 0
Pension adjustments | 767 | 566
Total other comprehensive income/(loss), net of tax | 1,274 | (1,017)
Total comprehensive income | 20,914 | 97,058
Comprehensive income attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to Darling | 20,914 | 97,058
Guarantors [Member] |  |
Net income | 18,521 | 35,277
Other comprehensive income, net of tax: |  |
Foreign currency translation | 0 | 0
Pension adjustments | 0 | 0
Total other comprehensive income/(loss), net of tax | 0 | 0
Total comprehensive income | 18,521 | 35,277
Comprehensive income attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to Darling | 18,521 | 35,277
Non-guarantors [Member] |  |
Net income | 36,106 | 109,603
Other comprehensive income, net of tax: |  |
Foreign currency translation | (5,393) | 17,295
Pension adjustments | 91 | 101
Total other comprehensive income/(loss), net of tax | (7,239) | 17,396
Total comprehensive income | 28,867 | 126,999
Comprehensive income attributable to noncontrolling interests | 3,387 | 1,287
Comprehensive income attributable to Darling | 25,480 | 125,712
Natural Gas Swap [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments | 0 | 22
Natural Gas Swap [Member] | Parent [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments |  | 22
Natural Gas Swap [Member] | Guarantors [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments |  | 0
Natural Gas Swap [Member] | Non-guarantors [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments |  | 0
Corn Option [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments | 0 | (1,605)
Corn Option [Member] | Parent [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments |  | (1,605)
Corn Option [Member] | Guarantors [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments |  | 0
Corn Option [Member] | Non-guarantors [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments |  | 0
Foreign Exchange Contract [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments | (1,937) | 0
Foreign Exchange Contract [Member] | Parent [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments | 0 |
Foreign Exchange Contract [Member] | Guarantors [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments | 0 |
Foreign Exchange Contract [Member] | Non-guarantors [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments | (1,937) |
Eliminations [Member] |  |
Net income | (54,627) | (144,880)
Other comprehensive income, net of tax: |  |
Foreign currency translation | 0 | 0
Pension adjustments | 0 | 0
Derivative adjustments | 0 | 0
Total other comprehensive income/(loss), net of tax | 0 | 0
Total comprehensive income | (54,627) | (144,880)
Comprehensive income attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to Darling | $ (54,627) | (144,880)
Eliminations [Member] | Natural Gas Swap [Member] |  |
Other comprehensive income, net of tax: |  |
Derivative adjustments |  | $ 0

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