XML 36 R80.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales $ 842,049 $ 812,576 $ 2,504,477 $ 2,534,596
Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 496,978 482,744 1,480,244 1,467,365
Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 276,467 265,208 830,466 847,457
Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 68,604 64,624 193,767 219,774
North America        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 476,225 442,242 1,406,880 1,363,337
North America | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 411,566 388,088 1,223,253 1,186,866
North America | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 53,483 45,538 157,097 135,803
North America | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 11,176 8,616 26,530 40,668
Europe        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 284,601 284,261 852,724 920,734
Europe | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 76,526 81,381 235,381 251,495
Europe | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 150,647 146,872 450,106 490,133
Europe | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 57,428 56,008 167,237 179,106
China        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 49,860 54,384 147,686 155,857
China | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 6,413 11,199 14,318 23,279
China | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 43,447 43,185 133,368 132,578
China | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
South America        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 13,154 11,579 37,944 35,839
South America | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
South America | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 13,154 11,579 37,944 35,839
South America | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Other        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 18,209 20,110 59,243 58,829
Other | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 2,473 2,076 7,292 5,725
Other | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 15,736 18,034 51,951 53,104
Other | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Fats        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 183,204 181,625 537,545 545,954
Fats | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 150,018 142,453 438,436 423,148
Fats | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 33,186 39,172 99,109 122,806
Fats | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Used cooking oil        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 45,793 38,863 136,498 123,555
Used cooking oil | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 45,793 38,863 136,498 123,555
Used cooking oil | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Used cooking oil | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Proteins        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 196,912 216,316 603,110 641,178
Proteins | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 196,912 216,316 603,110 641,178
Proteins | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Proteins | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bakery        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 51,570 44,638 141,641 135,871
Bakery | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 51,570 44,638 141,641 135,871
Bakery | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bakery | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Other rendering        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 40,444 27,519 122,581 87,860
Other rendering | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 40,444 27,519 122,581 87,860
Other rendering | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Other rendering | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Food ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 221,091 206,504 666,235 657,793
Food ingredients | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Food ingredients | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 221,091 206,504 666,235 657,793
Food ingredients | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bioenergy        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 57,428 56,008 167,237 179,106
Bioenergy | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bioenergy | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bioenergy | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 57,428 56,008 167,237 179,106
Biofuels        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 11,176 8,616 26,530 40,668
Biofuels | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Biofuels | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Biofuels | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 11,176 8,616 26,530 40,668
Other        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 34,431 32,487 103,100 122,611
Other | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 12,241 12,955 37,978 55,753
Other | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 22,190 19,532 65,122 66,858
Other | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales $ 0 $ 0 $ 0 $ 0