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v3.19.3.a.u2

Goodwill (Tables) | 12 Months Ended
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Dec. 28, 2019
GOODWILL [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Total
Balance at December 30, 2017 |  |  |  |
Goodwill | $ | 848,167 |  | $ | 344,471 |  | $ | 124,369 |  | $ | 1,317,007 |
Accumulated impairment losses | (15,914 | ) | — |  | — |  | (15,914 | )
| 832,253 |  | 344,471 |  | 124,369 |  | 1,301,093 |
Goodwill acquired during year | 27,645 |  | 1,608 |  | — |  | 29,253 |
Goodwill impairment during year | — |  | (461 | ) | — |  | (461 | )
Goodwill disposed of during year | (61,088 | ) | (371 | ) | — |  | (61,459 | )
Foreign currency translation | (22,758 | ) | (10,007 | ) | (6,502 | ) | (39,267 | )
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 |
Goodwill disposed of during year | (636 | ) | — |  | — |  | (636 | )
Foreign currency translation | 1,731 |  | (6,138 | ) | (1,312 | ) | (5,719 | )
Balance at December 28, 2019 |  |  |  |  |  |  |
Goodwill | 793,457 |  | 329,654 |  | 116,555 |  | 1,239,666 |
Accumulated impairment losses | (15,914 | ) | (461 | ) | — |  | (16,375 | )
| $ | 777,543 |  | $ | 329,193 |  | $ | 116,555 |  | $ | 1,223,291 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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