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Business Segments (Tables) | 12 Months Ended
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Dec. 28, 2019
Segment Reporting [Abstract] |
Business Segment Profit/(Loss) | Business Segments (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 28, 2019 |  |  |  |  |
Net Sales | $ | 1,970,561 |  | $ | 1,119,085 |  | $ | 274,259 |  | $ | — |  | $ | 3,363,905 |
Cost of sales and operating expenses | 1,519,596 |  | 864,618 |  | 204,871 |  | — |  | 2,589,085 |
Gross Margin | 450,965 |  | 254,467 |  | 69,388 |  | — |  | 774,820 |
Loss (gain) on sale of assets | (7,720 | ) | (13,175 | ) | 313 |  | — |  | (20,582 | )
Selling, general and administrative expense | 200,487 |  | 97,363 |  | 2,762 |  | 57,911 |  | 358,523 |
Depreciation and amortization | 203,456 |  | 79,671 |  | 31,946 |  | 10,437 |  | 325,510 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 364,452 |  | — |  | 364,452 |
Segment operating income/(loss) | 54,742 |  | 90,608 |  | 398,819 |  | (68,348 | ) | 475,821 |
Equity in net income of other unconsolidated subsidiaries | 428 |  | — |  | — |  | — |  | 428 |
Segment income/(loss) | 55,170 |  | 90,608 |  | 398,819 |  | (68,348 | ) | 476,249 |
Total other expense |  |  |  |  | (95,815 | )
Income before income taxes |  |  |  |  | $ | 380,434 |
Segment assets at December 28, 2019 | $ | 2,653,363 |  | $ | 1,345,526 |  | $ | 1,087,701 |  | $ | 258,668 |  | $ | 5,345,258 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 29, 2018 |  |  |  |  |
Net Sales | $ | 1,952,555 |  | $ | 1,139,126 |  | $ | 296,045 |  | $ | — |  | $ | 3,387,726 |
Cost of sales and operating expenses | 1,497,973 |  | 918,141 |  | 230,260 |  | — |  | 2,646,374 |
Gross Margin | 454,582 |  | 220,985 |  | 65,785 |  | — |  | 741,352 |
Loss/(gain) on sale of assets | 725 |  | (282 | ) | 266 |  | — |  | 709 |
Selling, general and administrative expense | 176,722 |  | 91,546 |  | (4,770 | ) | 45,766 |  | 309,264 |
Restructuring and impairment charges | — |  | 14,965 |  | — |  | — |  | 14,965 |
Depreciation and amortization | 194,292 |  | 80,988 |  | 34,981 |  | 10,931 |  | 321,192 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 159,779 |  | — |  | 159,779 |
Segment operating income/(loss) | 82,843 |  | 33,768 |  | 195,087 |  | (56,697 | ) | 255,001 |
Equity in net loss of unconsolidated subsidiaries | (550 | ) | — |  | — |  | — |  | (550 | )
Segment income/(loss) | 82,293 |  | 33,768 |  | 195,087 |  | (56,697 | ) | 254,451 |
Total other expense |  |  |  |  | (136,476 | )
Income before income taxes |  |  |  |  | $ | 117,975 |
Segment assets at December 29, 2018 | $ | 2,566,106 |  | $ | 1,401,291 |  | $ | 761,817 |  | $ | 160,140 |  | $ | 4,889,354 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 30, 2017 |  |  |  |  |
Net Sales | $ | 2,239,492 |  | $ | 1,156,976 |  | $ | 265,783 |  | $ | — |  | $ | 3,662,251 |
Cost of sales and operating expenses | 1,744,990 |  | 920,165 |  | 210,525 |  | — |  | 2,875,680 |
Gross Margin | 494,502 |  | 236,811 |  | 55,258 |  | — |  | 786,571 |
Loss/(gain) on sale of assets | (358 | ) | 218 |  | (97 | ) | — |  | (237 | )
Selling, general and administrative expense | 178,347 |  | 104,644 |  | 10,355 |  | 50,156 |  | 343,502 |
Depreciation and amortization | 184,172 |  | 75,010 |  | 31,019 |  | 11,899 |  | 302,100 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 28,239 |  | — |  | 28,239 |
Segment operating income/(loss) | 132,341 |  | 56,939 |  | 42,220 |  | (62,055 | ) | 169,445 |
Equity in net income of unconsolidated subsidiaries | 265 |  | — |  | — |  | — |  | 265 |
Segment income/(loss) | 132,606 |  | 56,939 |  | 42,220 |  | (62,055 | ) | 169,710 |
Total other expense |  |  |  |  | (105,510 | )
Income before income taxes |  |  |  |  | $ | 64,200 |
Business Segment Property, Plant and Equipment | Business Segment Property, Plant and Equipment (in thousands):
| December 28, 2019 |  | December 29, 2018 |  | December 30, 2017
Depreciation and amortization: |  |  |  |  |
Feed Ingredients | $ | 203,456 |  |  | $ | 194,292 |  |  | $ | 184,172 |
Food Ingredients | 79,671 |  |  | 80,988 |  |  | 75,010 |
Fuel Ingredients | 31,946 |  |  | 34,981 |  |  | 31,019 |
Corporate Activities | 10,437 |  |  | 10,931 |  |  | 11,899 |
Total | $ | 325,510 |  |  | $ | 321,192 |  |  | $ | 302,100 |
Capital expenditures: |  |  |  |  |
Feed Ingredients | $ | 229,415 |  |  | $ | 237,215 |  |  | $ | 191,953 |
Food Ingredients | 85,501 |  |  | 51,659 |  |  | 50,099 |
Fuel Ingredients | 23,964 |  |  | 27,121 |  |  | 24,707 |
Corporate Activities | 20,618 |  |  | 5,901 |  |  | 7,409 |
Total (a) | $ | 359,498 |  |  | $ | 321,896 |  |  | $ | 274,168 |
(a) Excludes capital assets acquired by acquisition in fiscal 2018 of approximately $31.6 million and excludes immaterial capital assets acquired by acquisition in fiscal 2017.
Geographic Area Net Trade Revenues | Long-lived assets related to the Company's operations in North America, Europe, China, South American and other were as follows (in thousands):
| FY 2019 | FY 2018
| Long-Lived Assets | Long-Lived Assets
North America | $ | 2,991,537 |  | $ | 2,562,389 |
Europe | 1,228,807 |  | 1,219,084 |
China | 124,874 |  | 136,711 |
South America | 73,477 |  | 64,916 |
Other | 9,275 |  | 8,312 |
Total | $ | 4,427,970 |  | $ | 3,991,412 |

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