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Quarterly Financial Data (Tables) | 12 Months Ended
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Jan. 02, 2021
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
| Year Ended January 2, 2021
| First Quarter | Second Quarter | Third Quarter | Fourth Quarter (a)
Net sales | $ | 852,842 |  | $ | 848,673 |  | $ | 850,569 |  | $ | 1,019,839 |
Operating income | 122,829 |  | 106,288 |  | 127,455 |  | 74,364 |
Income from operations before income taxes | 104,391 |  | 86,441 |  | 106,417 |  | 56,370 |
Net income | 86,091 |  | 66,495 |  | 101,605 |  | 46,139 |
Net income attributable to noncontrolling interests | (581) |  | (1,056) |  | (480) |  | (1,394) |
Net income attributable to Darling | 85,510 |  | 65,439 |  | 101,125 |  | 44,745 |
Basic earnings per share | 0.52 |  | 0.40 |  | 0.62 |  | 0.28 |
Diluted earnings per share | 0.51 |  | 0.39 |  | 0.61 |  | 0.27 |
| Year Ended December 28, 2019
| First Quarter | Second Quarter | Third Quarter | Fourth Quarter (b)
Net sales | $ | 835,104 |  | $ | 827,324 |  | $ | 842,049 |  | $ | 859,428 |
Operating income | 48,551 |  | 74,124 |  | 59,859 |  | 293,287 |
Income from operations before income taxes | 24,914 |  | 38,820 |  | 37,687 |  | 279,013 |
Net income | 19,640 |  | 31,044 |  | 26,837 |  | 243,446 |
Net income attributable to noncontrolling interests | (1,628) |  | (4,786) |  | (1,116) |  | (837) |
Net income attributable to Darling | 18,012 |  | 26,258 |  | 25,721 |  | 242,609 |
Basic earnings per share | 0.11 |  | 0.16 |  | 0.16 |  | 1.48 |
Diluted earnings per share | 0.11 |  | 0.16 |  | 0.15 |  | 1.44 |
(a) In the fourth quarter of fiscal 2020, the Company's results include restructuring and asset impairment charges of approximately $38.2 million. (b) In the fourth quarter of fiscal 2019, the Company's results include 2019 and 2018 blenders tax credits of approximately $234.4 million.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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