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Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Commodity Contract
Interest Rate Swap
Foreign Exchange Contract
Stockholders' equity attributable to Darling
Stockholders' equity attributable to Darling
Commodity Contract
Stockholders' equity attributable to Darling
Interest Rate Swap
Stockholders' equity attributable to Darling
Foreign Exchange Contract
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Commodity Contract
Accumulated Other Comprehensive Loss
Interest Rate Swap
Accumulated Other Comprehensive Loss
Foreign Exchange Contract
Retained Earnings
Non-controlling Interests
Balance (in shares) at Jan. 01, 2022                 160,792,004                
Stockholders' Equity, Beginning Balance at Jan. 01, 2022 $ 3,347,785       $ 3,280,960       $ 1,717 $ 1,627,816 $ (374,721) $ (321,690)       $ 2,347,838 $ 66,825
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 190,731       188,053                     188,053 2,678
Pension adjustments, net of tax 429       429             429          
Derivative adjustments   $ (22,058)   $ 29,435   $ (22,058)   $ 29,435         $ (22,058)   $ 29,435    
Foreign currency translation adjustments 3,382       2,515             2,515         867
Issuance of non-vested stock (in shares)                 5,000                
Issuance of non-vested stock 18       18         18              
Stock-based compensation 6,305       6,305         6,305              
Treasury stock (in shares)                 (938,113)                
Treasury stock (64,185)       (64,185)           (64,185)            
Issuance of common stock (in shares)                 1,644,866                
Issuance of common stock 3,808       3,808       $ 17 3,791              
Balance (in shares) at Apr. 02, 2022                 161,503,757                
Stockholders' Equity, Ending Balance at Apr. 02, 2022 3,495,650       3,425,280       $ 1,734 1,637,930 (438,906) (311,369)       2,535,891 70,370
Balance (in shares) at Jan. 01, 2022                 160,792,004                
Stockholders' Equity, Beginning Balance at Jan. 01, 2022 3,347,785       3,280,960       $ 1,717 1,627,816 (374,721) (321,690)       2,347,838 66,825
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 587,861                                
Derivative adjustments   29,024 $ 0 6,240                          
Foreign currency translation adjustments (187,321)                                
Balance (in shares) at Oct. 01, 2022                 160,266,480                
Stockholders' Equity, Ending Balance at Oct. 01, 2022 3,668,814       3,580,112       $ 1,735 1,652,453 (529,905) (473,139)       2,928,968 88,702
Balance (in shares) at Apr. 02, 2022                 161,503,757                
Stockholders' Equity, Beginning Balance at Apr. 02, 2022 3,495,650       3,425,280       $ 1,734 1,637,930 (438,906) (311,369)       2,535,891 70,370
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 204,829       201,996                     201,996 2,833
Pension adjustments, net of tax 428       428             428          
Derivative adjustments   24,462   (20,719)   24,462   (20,719)         24,462   (20,719)    
Foreign currency translation adjustments (93,855)       (93,709)             (93,709)         (146)
Issuance of non-vested stock 30       30         30              
Stock-based compensation 7,016       7,016         7,016              
Treasury stock (in shares)                 (751,432)                
Treasury stock (52,811)       (52,811)           (52,811)            
Issuance of common stock (in shares)                 108,586                
Issuance of common stock 1,493       1,493       $ 1 1,492              
Balance (in shares) at Jul. 02, 2022                 160,860,911                
Stockholders' Equity, Ending Balance at Jul. 02, 2022 3,566,523       3,493,466       $ 1,735 1,646,468 (491,717) (400,907)       2,737,887 73,057
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 192,301       191,081                     191,081 1,220
Distribution of noncontrolling interest earnings (3,744)                               (3,744)
Pension adjustments, net of tax 429       429             429          
Derivative adjustments   26,620 0 (2,476)   26,620   (2,476)         26,620   (2,476)    
Foreign currency translation adjustments (96,848)       (96,805)             (96,805)         (43)
Issuance of non-vested stock (in shares)                 1,500                
Issuance of non-vested stock 35       35         35              
Stock-based compensation 5,480       5,480         5,480              
Treasury stock (in shares)                 (623,359)                
Treasury stock (38,188)       (38,188)           (38,188)            
Issuance of common stock (in shares)                 27,428                
Issuance of common stock 470       470         470              
Balance (in shares) at Oct. 01, 2022                 160,266,480                
Stockholders' Equity, Ending Balance at Oct. 01, 2022 3,668,814       3,580,112       $ 1,735 1,652,453 (529,905) (473,139)       2,928,968 88,702
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Acquisition of noncontrolling interests 18,212                               18,212
Balance (in shares) at Dec. 31, 2022                 159,969,596                
Stockholders' Equity, Beginning Balance at Dec. 31, 2022 3,896,490       3,809,023       $ 1,736 1,660,084 (554,451) (383,874)       3,085,528 87,467
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 189,855       185,801                     185,801 4,054
Deductions to noncontrolling interests (3,441)                               (3,441)
Addition to noncontrolling interests 1,643                               1,643
Pension adjustments, net of tax 327       327             327          
Derivative adjustments   21,124 720 5,620   21,124 $ 720 5,620         21,124 $ 720 5,620    
Foreign currency translation adjustments 56,217       56,875             56,875         (658)
Issuance of non-vested stock 47       47         47              
Stock-based compensation 11,806       11,806         11,806              
Treasury stock (in shares)                 (1,039,462)                
Treasury stock (60,510)       (60,510)           (60,510)            
Issuance of common stock (in shares)                 633,972                
Issuance of common stock 1,701       1,701       $ 6 1,695              
Balance (in shares) at Apr. 01, 2023                 159,564,106                
Stockholders' Equity, Ending Balance at Apr. 01, 2023 4,121,599       4,032,534       $ 1,742 1,673,632 (614,961) (299,208)       3,271,329 89,065
Balance (in shares) at Dec. 31, 2022                 159,969,596                
Stockholders' Equity, Beginning Balance at Dec. 31, 2022 3,896,490       3,809,023       $ 1,736 1,660,084 (554,451) (383,874)       3,085,528 87,467
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 573,133                                
Derivative adjustments   (25,826) 12,237 4,466                          
Foreign currency translation adjustments 57,312                                
Balance (in shares) at Sep. 30, 2023                 159,532,408                
Stockholders' Equity, Ending Balance at Sep. 30, 2023 4,466,982       4,380,714       $ 1,744 1,691,636 (628,991) (332,413)       3,648,738 86,268
Balance (in shares) at Apr. 01, 2023                 159,564,106                
Stockholders' Equity, Beginning Balance at Apr. 01, 2023 4,121,599       4,032,534       $ 1,742 1,673,632 (614,961) (299,208)       3,271,329 89,065
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 255,197       252,383                     252,383 2,814
Distribution of noncontrolling interest earnings (9,036)                               (9,036)
Addition to noncontrolling interests 2,003                               2,003
Pension adjustments, net of tax 327       327             327          
Derivative adjustments   (17,662) 9,606 9,271   (17,662) 9,606 9,271         (17,662) 9,606 9,271    
Foreign currency translation adjustments 82,592       85,105             85,105         (2,513)
Issuance of non-vested stock 46       46         46              
Stock-based compensation 6,186       6,186         6,186              
Treasury stock (in shares)                 (164,362)                
Treasury stock (9,891)       (9,891)           (9,891)            
Issuance of common stock (in shares)                 90,162                
Issuance of common stock 325       325       $ 1 324              
Balance (in shares) at Jul. 01, 2023                 159,489,906                
Stockholders' Equity, Ending Balance at Jul. 01, 2023 4,450,563       4,368,230       $ 1,743 1,680,188 (624,852) (212,561)       3,523,712 82,333
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 128,081       125,026                     125,026 3,055
Pension adjustments, net of tax 327       327             327          
Derivative adjustments   $ (29,288) $ 1,911 $ (10,425)   $ (29,288) $ 1,911 $ (10,425)         $ (29,288) $ 1,911 $ (10,425)    
Foreign currency translation adjustments (81,497)       (82,377)             (82,377)         880
Issuance of non-vested stock 47       47         47              
Stock-based compensation 8,914       8,914         8,914              
Treasury stock (in shares)                 (66,533)                
Treasury stock (4,139)       (4,139)           (4,139)            
Issuance of common stock (in shares)                 109,035                
Issuance of common stock 2,488       2,488       $ 1 2,487              
Balance (in shares) at Sep. 30, 2023                 159,532,408                
Stockholders' Equity, Ending Balance at Sep. 30, 2023 $ 4,466,982       $ 4,380,714       $ 1,744 $ 1,691,636 $ (628,991) $ (332,413)       $ 3,648,738 $ 86,268