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Goodwill (Tables) | 12 Months Ended
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Jan. 02, 2021
GOODWILL [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Total
Balance at December 29, 2018 |  |  |  |
Goodwill | $ | 791,966 |  | $ | 335,701 |  | $ | 117,867 |  | $ | 1,245,534 |
Accumulated impairment losses | (15,914) |  | (461) |  | — |  | (16,375) |
| 776,052 |  | 335,240 |  | 117,867 |  | 1,229,159 |
Goodwill acquired during year | 396 |  | 91 |  | — |  | 487 |
Goodwill disposed of during year | (636) |  | — |  | — |  | (636) |
Foreign currency translation | 1,731 |  | (6,138) |  | (1,312) |  | (5,719) |
Balance at December 28, 2019 |  |  |  |
Goodwill | 793,457 |  | 329,654 |  | 116,555 |  | 1,239,666 |
Accumulated impairment losses | (15,914) |  | (461) |  | — |  | (16,375) |
| 777,543 |  | 329,193 |  | 116,555 |  | 1,223,291 |
Goodwill acquired during year | 13,925 |  | — |  | 714 |  | 14,639 |
Goodwill impairment during year | — |  | — |  | (31,580) |  | (31,580) |
Foreign currency translation | 22,939 |  | 21,642 |  | 9,309 |  | 53,890 |
Balance at January 2, 2021 |  |  |  |
Goodwill | 830,321 |  | 351,296 |  | 126,578 |  | 1,308,195 |
Accumulated impairment losses | (15,914) |  | (461) |  | (31,580) |  | (47,955) |
| $ | 814,407 |  | $ | 350,835 |  | $ | 94,998 |  | $ | 1,260,240 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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