XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill (Tables)
 3 Months Ended
Mar. 30, 2019
Intangible Asset Disclosure Text Block [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill (in thousands):
 
Feed Ingredients
Food Ingredients
Fuel Ingredients
Total
Balance at December 29, 2018
 
 
 
 
Goodwill
$
791,966

$
335,701

$
117,867

$
1,245,534

Accumulated impairment losses
(15,914
)
(461
)
—

(16,375
)
 
776,052

335,240

117,867

1,229,159

Goodwill acquired during year
396

91

—

487

Foreign currency translation
(1,306
)
(4,548
)
(1,410
)
(7,264
)
Balance at March 30, 2019
 

 

 
 

Goodwill
791,056

331,244

116,457

1,238,757

Accumulated impairment losses
(15,914
)
(461
)
—

(16,375
)
 
$
775,142

$
330,783

$
116,457

$
1,222,382