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v3.22.2

Investment in Unconsolidated Subsidiary (Assets, Liabilities and members' equity) (Details) - USD ($) $ in Thousands | Jul. 02, 2022 | Jun. 30, 2022 | Apr. 02, 2022 | Jan. 01, 2022 | Dec. 31, 2021 | Jul. 03, 2021 | Apr. 03, 2021 | Jan. 02, 2021
--- | --- | --- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |  |  |
Assets, Current | $ 1,461,826 |  |  | $ 1,089,014 |  |  |  |
Property, Plant and Equipment, Net | 2,237,199 |  |  | 1,840,080 |  |  |  |
Other assets | 81,886 |  |  | 66,795 |  |  |  |
Segment Assets | 8,026,686 |  |  | 6,133,728 |  |  |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Current portion of long-term debt | 32,695 |  |  | 24,407 |  |  |  |
Other non-current liabilities | 128,399 |  |  | 111,029 |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,566,523 |  | $ 3,495,650 | 3,347,785 |  | $ 3,183,810 | $ 3,029,946 | $ 2,954,209
Liabilities and Equity | $ 8,026,686 |  |  | $ 6,133,728 |  |  |  |
Diamond Green Diesel Holdings LLC Joint Venture [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Assets, Current |  | $ 1,065,686 |  |  | $ 686,294 |  |  |
Property, Plant and Equipment, Net |  | 3,131,430 |  |  | 2,710,747 |  |  |
Other assets |  | 52,324 |  |  | 51,514 |  |  |
Segment Assets |  | 4,249,440 |  |  | 3,448,555 |  |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Current portion of long-term debt |  | 165,439 |  |  | 165,092 |  |  |
Other Liabilities, Current |  | 333,651 |  |  | 295,860 |  |  |
Long-term Debt, Excluding Current Maturities |  | 336,743 |  |  | 344,309 |  |  |
Other non-current liabilities |  | 17,148 |  |  | 17,531 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | 3,396,459 |  |  | 2,625,763 |  |  |
Liabilities and Equity |  | $ 4,249,440 |  |  | $ 3,448,555 |  |  |

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