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v3.21.2

Other Comprehensive Income (Reclassification out of AOCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 03, 2021 | Jun. 27, 2020 | Jul. 03, 2021 | Jun. 27, 2020
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net sales | $ 1,198,669 | $ 848,673 | $ 2,245,385 | $ 1,701,515
Cost of sales and operating expenses | 878,073 | 632,347 | 1,650,857 | 1,279,255
Income taxes | (54,979) | (19,946) | (83,687) | (38,246)
Amortization of prior service cost | 6 | 8 | 11 | 16
Amortization of actuarial loss | 1,053 | 854 | 2,105 | 1,708
Net income attributable to Darling | 196,582 | 65,439 | 348,348 | 150,949
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net income attributable to Darling | (5,403) | 2,533 | (9,059) | 1,943
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member] |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total before tax | (5,937) | 4,196 | (9,801) | 4,308
Income taxes | 1,326 | (1,016) | 2,326 | (1,070)
Net income attributable to Darling | (4,611) | 3,180 | (7,475) | 3,238
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member] | Foreign Exchange Contract |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net sales | 838 | 4,835 | 614 | 5,247
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member] | Corn Option |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales and operating expenses | (6,743) | (639) | (10,663) | (939)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member] | Soybean Meal |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net sales | (32) | 0 | 248 | 0
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Currency Translation [Member] |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total before tax | (1,059) | (862) | (2,116) | (1,724)
Income taxes | 267 | 215 | 532 | 429
Amortization of prior service cost | (6) | (8) | (11) | (16)
Amortization of actuarial loss | (1,053) | (854) | (2,105) | (1,708)
Net income attributable to Darling | $ (792) | $ (647) | $ (1,584) | $ (1,295)

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