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Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 28, 2019
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income/(loss) and the related tax impacts for the three and nine months ended September 28, 2019 and September 29, 2018 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
September 28, 2019
September 29, 2018
September 28, 2019
September 29, 2018
September 28, 2019
September 29, 2018
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
9

$
9

$
(2
)
$
(3
)
$
7

$
6

Amortization of actuarial loss
1,146

888

(294
)
(226
)
852

662

Total defined benefit pension plans
1,155

897

(296
)
(229
)
859

668

Soybean meal option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
—

(4
)
—

1

—

(3
)
Gain/(loss) activity recognized in other comprehensive income/(loss)
—

8

—

(2
)
—

6

Total soybean meal option derivatives
—

4

—

(1
)
—

3

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
206

(563
)
(54
)
147

152

(416
)
Gain/(loss) activity recognized in other comprehensive income/(loss)
542

507

(141
)
(131
)
401

376

Total corn option derivatives
748

(56
)
(195
)
16

553

(40
)
Heating oil derivatives
 
 
 
 
 
 
Gain/(loss) activity recognized in other comprehensive income/(loss)
(2,268
)
—

585

—

(1,683
)
—

Total heating oil derivatives
(2,268
)
—

585

—

(1,683
)
—

Foreign exchange derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
1,178

—

(362
)
—

816

—

Gain/(loss) activity recognized in other comprehensive income/(loss)
(8,405
)
468

2,645

(159
)
(5,760
)
309

Total foreign exchange derivatives
(7,227
)
468

2,283

(159
)
(4,944
)
309

 
 
 
 
 
 
 
Foreign currency translation
(48,954
)
(5,749
)
1,328

165

(47,626
)
(5,584
)
 
 
 
 
 
 
 
Other comprehensive income/(loss)
$
(56,546
)
$
(4,436
)
$
3,705

$
(208
)
$
(52,841
)
$
(4,644
)
 
Nine Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
September 28, 2019
September 29, 2018
September 28, 2019
September 29, 2018
September 28, 2019
September 29, 2018
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
27

$
26

$
(7
)
$
(7
)
$
20

$
19

Amortization of actuarial loss
3,439

2,664

(883
)
(682
)
2,556

1,982

Total defined benefit pension plans
3,466

2,690

(890
)
(689
)
2,576

2,001

Natural gas swap derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
—

14

—

(3
)
—

11

Gain/(loss) activity recognized in other comprehensive income/(loss)
—

15

—

(4
)
—

11

Total natural gas swap derivatives
—

29

—

(7
)
—

22

Soybean meal option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
—

(4
)
—

1

—

(3
)
Gain/(loss) activity recognized in other comprehensive income/(loss)
—

8

—

(2
)
—

6

Total soybean meal option derivatives
—

4

—

(1
)
—

3

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
169

(1,554
)
(44
)
404

125

(1,150
)
Gain/(loss) activity recognized in other comprehensive income/(loss)
609

(65
)
(159
)
17

450

(48
)
Total corn option derivatives
778

(1,619
)
(203
)
421

575

(1,198
)
Heating oil derivatives
 
 
 
 
 
 
Gain/(loss) activity recognized in other comprehensive income/(loss)
606

—

(156
)
—

450

—

Total heating oil derivatives
606

—

(156
)
—

450

—

Foreign exchange derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
1,465

—

(473
)
—

992

—

Gain/(loss) activity recognized in other comprehensive income/(loss)
(9,485
)
468

3,063

(159
)
(6,422
)
309

Total foreign exchange derivatives
(8,020
)
468

2,590

(159
)
(5,430
)
309

 
 
 
 
 
 
 
Foreign currency translation
(37,695
)
(66,407
)
1,509

1,281

(36,186
)
(65,126
)
 
 
 
 
 
 
 
Other comprehensive income/(loss)
$
(40,865
)
$
(64,835
)
$
2,850

$
846

$
(38,015
)
$
(63,989
)
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table presents the amounts reclassified out of each component of other comprehensive income/(loss), net of tax for the three and nine months ended September 28, 2019 and September 29, 2018 as follows (in thousands):

 
Three Months Ended
Nine Months Ended
 
 
September 28, 2019
September 29, 2018
September 28, 2019
September 29, 2018
Statement of Operations Classification
Derivative instruments
 
 
 
 
 
Soybean meal derivatives
$
—

$
4

$
—

$
4

Net sales
Foreign exchange contracts
(1,178
)
—

(1,465
)
—

Net sales
Natural gas swap derivatives
—

—

—

(14
)
Cost of sales and operating expenses
Corn option derivatives
(206
)
563

(169
)
1,554

Cost of sales and operating expenses
 
(1,384
)
567

(1,634
)
1,544

Total before tax
 
416

(148
)
517

(402
)
Income taxes
 
(968
)
419

(1,117
)
1,142

Net of tax
Defined benefit pension plans
 
 
 
 
 
Amortization of prior service cost
$
(9
)
$
(9
)
$
(27
)
$
(26
)
(a)
Amortization of actuarial loss
(1,146
)
(888
)
(3,439
)
(2,664
)
(a)
 
(1,155
)
(897
)
(3,466
)
(2,690
)
Total before tax
 
296

229

890

689

Income taxes
 
(859
)
(668
)
(2,576
)
(2,001
)
Net of tax
Total reclassifications
$
(1,827
)
$
(249
)
$
(3,693
)
$
(859
)
Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 14 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated other comprehensive income/(loss) as of September 28, 2019 as follows (in thousands):
 
 
Nine Months Ended September 28, 2019
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income/(loss) December 29, 2018, attributable to Darling, net of tax
 
$
(270,081
)
$
1,081

$
(35,539
)
$
(304,539
)
Other comprehensive loss before reclassifications
 
(36,186
)
(5,522
)
—

(41,708
)
Amounts reclassified from accumulated other comprehensive loss
 
—

1,117

2,576

3,693

Net current-period other comprehensive income/(loss)
 
(36,186
)
(4,405
)
2,576

(38,015
)
Noncontrolling interest
 
292

—

—

292

Accumulated Other Comprehensive loss September 28, 2019, attributable to Darling, net of tax
 
(306,559
)
$
(3,324
)
$
(32,963
)
$
(342,846
)