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Business Segments (Tables) | 12 Months Ended
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Jan. 02, 2021
Segment Reporting [Abstract] |
Business Segment Profit/(Loss) | Business Segments (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended January 2, 2021 |  |  |  |  |
Net Sales | $ | 2,072,104 |  | $ | 1,185,701 |  | $ | 314,118 |  | $ | — |  | $ | 3,571,923 |
Cost of sales and operating expenses | 1,544,524 |  | 920,682 |  | 223,609 |  | — |  | 2,688,815 |
Gross Margin | 527,580 |  | 265,019 |  | 90,509 |  | — |  | 883,108 |
Loss (gain) on sale of assets | 19 |  | 482 |  | (75) |  | — |  | 426 |
Selling, general and administrative expense | 209,748 |  | 97,406 |  | 16,014 |  | 55,328 |  | 378,496 |
Restructuring and asset impairment charges | — |  | — |  | 38,167 |  | — |  | 38,167 |
Depreciation and amortization | 221,187 |  | 83,752 |  | 34,218 |  | 11,021 |  | 350,178 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 315,095 |  | — |  | 315,095 |
Segment operating income/(loss) | 96,626 |  | 83,379 |  | 317,280 |  | (66,349) |  | 430,936 |
Equity in net income of other unconsolidated subsidiaries | 3,193 |  | — |  | — |  | — |  | 3,193 |
Segment income/(loss) | 99,819 |  | 83,379 |  | 317,280 |  | (66,349) |  | 434,129 |
Total other expense |  |  |  |  | (80,510) |
Income before income taxes |  |  |  |  | $ | 353,619 |
Segment assets at January 2, 2021 | $ | 2,708,922 |  | $ | 1,335,769 |  | $ | 1,160,132 |  | $ | 408,508 |  | $ | 5,613,331 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 28, 2019 |  |  |  |  |
Net Sales | $ | 1,970,561 |  | $ | 1,119,085 |  | $ | 274,259 |  | $ | — |  | $ | 3,363,905 |
Cost of sales and operating expenses | 1,519,596 |  | 864,618 |  | 204,871 |  | — |  | 2,589,085 |
Gross Margin | 450,965 |  | 254,467 |  | 69,388 |  | — |  | 774,820 |
Loss/(gain) on sale of assets | (7,720) |  | (13,175) |  | 313 |  | — |  | (20,582) |
Selling, general and administrative expense | 200,487 |  | 97,363 |  | 2,762 |  | 57,911 |  | 358,523 |
Depreciation and amortization | 203,456 |  | 79,671 |  | 31,946 |  | 10,437 |  | 325,510 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 364,452 |  | — |  | 364,452 |
Segment operating income/(loss) | 54,742 |  | 90,608 |  | 398,819 |  | (68,348) |  | 475,821 |
Equity in net income of unconsolidated subsidiaries | 428 |  | — |  | — |  | — |  | 428 |
Segment income/(loss) | 55,170 |  | 90,608 |  | 398,819 |  | (68,348) |  | 476,249 |
Total other expense |  |  |  |  | (95,815) |
Income before income taxes |  |  |  |  | $ | 380,434 |
Segment assets at December 28, 2019 | $ | 2,653,363 |  | $ | 1,345,526 |  | $ | 1,087,701 |  | $ | 258,668 |  | $ | 5,345,258 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 29, 2018 |  |  |  |  |
Net Sales | $ | 1,952,555 |  | $ | 1,139,126 |  | $ | 296,045 |  | $ | — |  | $ | 3,387,726 |
Cost of sales and operating expenses | 1,497,973 |  | 918,141 |  | 230,260 |  | — |  | 2,646,374 |
Gross Margin | 454,582 |  | 220,985 |  | 65,785 |  | — |  | 741,352 |
Loss/(gain) on sale of assets | 725 |  | (282) |  | 266 |  | — |  | 709 |
Selling, general and administrative expense | 176,722 |  | 91,546 |  | (4,770) |  | 45,766 |  | 309,264 |
Restructuring and asset impairment charges | — |  | 14,965 |  | — |  | — |  | 14,965 |
Depreciation and amortization | 194,292 |  | 80,988 |  | 34,981 |  | 10,931 |  | 321,192 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 159,779 |  | — |  | 159,779 |
Segment operating income/(loss) | 82,843 |  | 33,768 |  | 195,087 |  | (56,697) |  | 255,001 |
Equity in net loss of unconsolidated subsidiaries | (550) |  | — |  | — |  | — |  | (550) |
Segment income/(loss) | 82,293 |  | 33,768 |  | 195,087 |  | (56,697) |  | 254,451 |
Total other expense |  |  |  |  | (136,476) |
Income before income taxes |  |  |  |  | $ | 117,975 |
Business Segment Property, Plant and Equipment | Business Segment Property, Plant and Equipment (in thousands):
| January 2, 2021 |  | December 28, 2019 |  | December 29, 2018
Capital expenditures: |  |  |  |  |
Feed Ingredients | $ | 176,530 |  |  | $ | 229,415 |  |  | $ | 237,215 |
Food Ingredients | 68,250 |  |  | 85,501 |  |  | 51,659 |
Fuel Ingredients | 30,638 |  |  | 23,964 |  |  | 27,121 |
Corporate Activities | 4,697 |  |  | 20,618 |  |  | 5,901 |
Total (a) | $ | 280,115 |  |  | $ | 359,498 |  |  | $ | 321,896 |
(a) Excludes capital assets acquired by acquisition in fiscal 2020 and fiscal 2018 of approximately $18.4 million and $31.6 million, respectively.
Geographic Area Net Trade Revenues | Long-lived assets related to the Company's operations in North America, Europe, China, South American and other were as follows (in thousands):
| FY 2020 | FY 2019
| Long-Lived Assets | Long-Lived Assets
North America | $ | 3,056,047 |  | $ | 2,991,537 |
Europe | 1,357,070 |  | 1,228,807 |
China | 127,549 |  | 124,874 |
South America | 74,720 |  | 73,477 |
Other | 10,951 |  | 9,275 |
Total | $ | 4,626,337 |  | $ | 4,427,970 |

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