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v3.20.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 28, 2020 | Mar. 30, 2019
Income Statement [Abstract] |  |
Net sales | $ 852,842 | $ 835,104
Costs and expenses: |  |
Cost of sales and operating expenses | 646,908 | 650,913
Loss (gain) on disposal of property, plant, equipment and other assets | 61 | (4,250)
Selling, general and administrative expenses | 96,193 | 85,003
Depreciation and amortization | 84,671 | 79,164
Total costs and expenses | 827,833 | 810,830
Equity in net income of Diamond Green Diesel | 97,820 | 24,277
Operating income | 122,829 | 48,551
Other expense: |  |
Interest expense | (19,090) | (19,876)
Foreign currency gain/(loss) | 1,664 | (732)
Other expense, net | (1,881) | (2,525)
Total other expense | (19,307) | (23,133)
Equity in net income/(loss) of other unconsolidated subsidiaries | 869 | (504)
Income before income taxes | 104,391 | 24,914
Income tax expense | 18,300 | 5,274
Net income | 86,091 | 19,640
Net income attributable to noncontrolling interests | (581) | (1,628)
Net income attributable to Darling | $ 85,510 | $ 18,012
Basic income per share (in dollars per share) | $ 0.52 | $ 0.11
Diluted income per share (in dollars per share) | $ 0.51 | $ 0.11

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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