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Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 28, 2020 | Mar. 30, 2019 | Dec. 28, 2019
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | $ 852,842 | $ 835,104 |
Cost of sales and operating expenses | 646,908 | 650,913 |
Gain (Loss) on Disposition of Assets | (61) | 4,250 |
Selling, general and administrative expenses | 96,193 | 85,003 |
Depreciation and amortization | 84,671 | 79,164 |
Equity in net income of Diamond Green Diesel | 97,820 | 24,277 |
Operating income | 122,829 | 48,551 |
Equity in net income/(loss) of other unconsolidated subsidiaries | 869 | (504) |
Total other expense | (19,307) | (23,133) |
Income before income taxes | 104,391 | 24,914 |
Segment Assets | 5,377,779 |  | $ 5,345,258
Feed Ingredients |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 512,625 | 495,819 |
Cost of sales and operating expenses | 388,453 | 386,859 |
Gross Margin | 124,172 | 108,960 |
Gain (Loss) on Disposition of Assets | 50 | (4,391) |
Selling, general and administrative expenses | 53,947 | 48,831 |
Depreciation and amortization | 53,521 | 49,369 |
Equity in net income of Diamond Green Diesel | 0 | 0 |
Operating income | 16,654 | 15,151 |
Equity in net income/(loss) of other unconsolidated subsidiaries | 869 | (504) |
Segment income/(loss) | 17,523 | 14,647 |
Segment Assets | 2,613,292 |  | 2,653,363
Food Ingredients |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 270,294 | 279,164 |
Cost of sales and operating expenses | 205,430 | 214,004 |
Gross Margin | 64,864 | 65,160 |
Gain (Loss) on Disposition of Assets | 2 | 114 |
Selling, general and administrative expenses | 25,476 | 21,887 |
Depreciation and amortization | 20,305 | 19,511 |
Equity in net income of Diamond Green Diesel | 0 | 0 |
Operating income | 19,081 | 23,648 |
Equity in net income/(loss) of other unconsolidated subsidiaries | 0 | 0 |
Segment income/(loss) | 19,081 | 23,648 |
Segment Assets | 1,314,436 |  | 1,345,526
Fuel Ingredients |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 69,923 | 60,121 |
Cost of sales and operating expenses | 53,025 | 50,050 |
Gross Margin | 16,898 | 10,071 |
Gain (Loss) on Disposition of Assets | 9 | 27 |
Selling, general and administrative expenses | 1,654 | (754) |
Depreciation and amortization | 8,092 | 7,798 |
Equity in net income of Diamond Green Diesel | 97,820 | 24,277 |
Operating income | 104,963 | 27,277 |
Equity in net income/(loss) of other unconsolidated subsidiaries | 0 | 0 |
Segment income/(loss) | 104,963 | 27,277 |
Segment Assets | 1,181,241 |  | 1,087,701
Corporate |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 0 | 0 |
Cost of sales and operating expenses | 0 | 0 |
Gross Margin | 0 | 0 |
Gain (Loss) on Disposition of Assets | 0 | 0 |
Selling, general and administrative expenses | 15,116 | 15,039 |
Depreciation and amortization | 2,753 | 2,486 |
Equity in net income of Diamond Green Diesel | 0 | 0 |
Operating income | (17,869) | (17,525) |
Equity in net income/(loss) of other unconsolidated subsidiaries | 0 | 0 |
Segment income/(loss) | (17,869) | (17,525) |
Segment Assets | 268,810 |  | 258,668
Total |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Net sales | 852,842 | 835,104 |
Cost of sales and operating expenses | 646,908 | 650,913 |
Gross Margin | 205,934 | 184,191 |
Gain (Loss) on Disposition of Assets | 61 | (4,250) |
Selling, general and administrative expenses | 96,193 | 85,003 |
Depreciation and amortization | 84,671 | 79,164 |
Equity in net income of Diamond Green Diesel | 97,820 | 24,277 |
Operating income | 122,829 | 48,551 |
Equity in net income/(loss) of other unconsolidated subsidiaries | 869 | (504) |
Segment income/(loss) | 123,698 | $ 48,047 |
Segment Assets | $ 5,377,779 |  | $ 5,345,258

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