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Business Segments (Tables)

3 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Business Segments

Business Segments (in thousands):

			Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Three Months Ended April 3, 2021
Net Sales			$	651,444		$	298,065		$	97,207		$	—		$	1,046,716
Cost of sales and operating expenses			474,581			226,413			71,790			—			772,784
Gross Margin			176,863			71,652			25,417			—			273,932
Loss/(gain) on sale of assets			(139)			55			20			—			(64)
Selling, general and administrative expense			52,620			25,191			4,867			14,720			97,398
Restructuring and asset impairment charges			—			—			778			—			778
Depreciation and amortization			54,609			14,883			6,155			2,887			78,534
Equity in net income of Diamond Green Diesel			—			—			102,225			—			102,225
Segment operating income/(loss)			69,773			31,523			115,822			(17,607)			199,511
Equity in net income of other unconsolidated subsidiaries			612			—			—			—			612
Segment income/(loss)			70,385			31,523			115,822			(17,607)			200,123
Total other expense															(17,997)
Income before income taxes															$	182,126
Segment assets at April 3, 2021			$	2,708,035		$	1,235,547		$	1,229,461		$	418,404		$	5,591,447

			Feed Ingredients			Food Ingredients			Fuel Ingredients			Corporate			Total
Three Months Ended March 28, 2020
Net Sales			$	512,625		$	270,294		$	69,923		$	—		$	852,842
Cost of sales and operating expenses			388,453			205,430			53,025			—			646,908
Gross Margin			124,172			64,864			16,898			—			205,934
Loss on sale of assets			50			2			9			—			61
Selling, general and administrative expense			53,947			25,476			1,654			15,116			96,193
Depreciation and amortization			53,521			20,305			8,092			2,753			84,671
Equity in net income of Diamond Green Diesel			—			—			97,820			—			97,820
Segment operating income/(loss)			16,654			19,081			104,963			(17,869)			122,829
Equity in net income of other unconsolidated subsidiaries			869			—			—			—			869
Segment income/(loss)			17,523			19,081			104,963			(17,869)			123,698
Total other expense															(19,307)
Income before income taxes															$	104,391
Segment assets at January 2, 2021			$	2,708,922		$	1,335,769		$	1,160,132		$	408,508		$	5,613,331

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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