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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Income Statement [Abstract]        
Net sales $ 1,625,204 $ 1,747,599 $ 5,173,997 $ 4,764,121
Costs and expenses:        
Cost of sales and operating expenses 1,238,733 1,371,237 3,965,408 3,623,321
Loss/(gain) on sale of assets 929 (3,116) 861 (4,560)
Selling, general and administrative expenses 137,697 105,080 409,914 314,888
Restructuring and asset impairment charges 0 0 5,420 8,557
Acquisition and integration costs 3,430 4,503 12,158 13,634
Change in fair value of contingent consideration (5,559) 0 (13,058) 0
Depreciation and amortization 125,994 104,978 364,086 277,337
Total costs and expenses 1,501,224 1,582,682 4,744,789 4,233,177
Equity in net income of Diamond Green Diesel 54,389 103,414 361,690 248,898
Operating income 178,369 268,331 790,898 779,842
Other expense:        
Interest expense (70,278) (39,816) (190,770) (79,427)
Foreign currency gain/(loss) 845 (493) 8,339 (6,005)
Other income/(expense), net 2,247 (2,807) 13,485 (3,851)
Total other expense (67,186) (43,116) (168,946) (89,283)
Equity in net income of other unconsolidated subsidiaries 1,534 2,301 3,503 5,933
Income before income taxes 112,717 227,516 625,455 696,492
Income tax expense/(benefit) (15,364) 35,215 52,322 108,631
Net income 128,081 192,301 573,133 587,861
Net income attributable to noncontrolling interests (3,055) (1,220) (9,923) (6,731)
Net income attributable to Darling $ 125,026 $ 191,081 $ 563,210 $ 581,130
Basic income per share (in dollars per share) $ 0.78 $ 1.19 $ 3.52 $ 3.60
Diluted income per share (in dollars per share) $ 0.77 $ 1.17 $ 3.47 $ 3.54