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v3.19.3.a.u2

General (Tables) | 12 Months Ended
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Dec. 28, 2019
General [Abstract] |
Restrictions on Cash and Cash Equivalents [Table Text Block] | The following table provides a reconciliation of cash, cash equivalents and restricted cash on the consolidated balance sheet that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows (in thousands):
|  | December 28, 2019 | December 29, 2018
Cash and cash equivalents |  | $ | 72,935 |  | $ | 107,262 |
Restricted cash |  | 110 |  | 107 |
Total cash, cash equivalents and restricted cash shown in the Consolidated Statements of Cash Flows |  | $ | 73,045 |  | $ | 107,369 |
Net Income per Common Share [Table Text Block] |
| Net Income per Common Share (in thousands, except per share data)
|  | December 28, |  |  |  | December 29, |  |  |  | December 30, |
|  | 2019 |  |  |  | 2018 |  |  |  | 2017 |
| Income | Shares | Per-Share |  | Income | Shares | Per-Share |  | Income | Shares | Per-Share
Basic: |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Darling | $ | 312,600 |  | 164,633 | $ | 1.90 |  |  | $ | 101,496 |  | 164,789 | $ | 0.62 |  |  | $ | 128,468 |  | 164,752 | $ | 0.78 |
Diluted: |  |  |  |  |  |  |  |  |  |  |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |
Add: Option shares in the money and dilutive effect of nonvested stock | — |  | 5,983 | — |  |  | — |  | 5,234 | — |  |  | — |  | 3,865 | — |
Less: Pro-forma treasury shares | — |  | (2,238) | — |  |  | — |  | (2,113) | — |  |  | — | (1,887) | — |
Diluted: |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Darling | $ | 312,600 |  | 168,378 | $ | 1.86 |  |  | $ | 101,496 |  | 167,910 | $ | 0.60 |  |  | $ | 128,468 |  | 166,730 | $ | 0.77 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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