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Business Segments (Tables) | 12 Months Ended
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Dec. 30, 2023
Segment Reporting [Abstract] |
Business Segment Profit/(Loss) | Business Segments (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 30, 2023 |  |  |  |  |
Net Sales | $ | 4,472,592 |  | $ | 1,752,065 |  | $ | 563,423 |  | $ | — |  | $ | 6,788,080 |
Cost of sales and operating expenses | 3,385,859 |  | 1,310,581 |  | 446,620 |  | — |  | 5,143,060 |
Gross Margin | 1,086,733 |  | 441,484 |  | 116,803 |  | — |  | 1,645,020 |
Loss/(gain) on sale of assets | 814 |  | (8,144) |  | (91) |  | — |  | (7,421) |
Selling, general and administrative expenses | 310,363 |  | 128,464 |  | 23,543 |  | 80,164 |  | 542,534 |
Restructuring and asset impairment charges | 4,026 |  | 14,527 |  | — |  | — |  | 18,553 |
Depreciation and amortization | 360,249 |  | 94,991 |  | 34,466 |  | 12,309 |  | 502,015 |
Acquisition and integration costs | — |  | — |  | — |  | 13,884 |  | 13,884 |
Change in fair value of contingent consideration | (7,891) |  | — |  | — |  | — |  | (7,891) |
Equity in net income of Diamond Green Diesel | — |  | — |  | 366,380 |  | — |  | 366,380 |
Segment operating income/(loss) | 419,172 |  | 211,646 |  | 425,265 |  | (106,357) |  | 949,726 |
Equity in net income of other unconsolidated subsidiaries | 5,011 |  | — |  | — |  | — |  | 5,011 |
Segment income/(loss) | 424,183 |  | 211,646 |  | 425,265 |  | (106,357) |  | 954,737 |
Total other expense |  |  |  |  | (234,780) |
Income before income taxes |  |  |  |  | $ | 719,957 |
Segment assets at December 30, 2023 | $ | 4,702,593 |  | $ | 2,646,702 |  | $ | 2,589,145 |  | $ | 1,122,644 |  | $ | 11,061,084 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 31, 2022 |  |  |  |  |
Net Sales | $ | 4,539,000 |  | $ | 1,459,630 |  | $ | 533,574 |  | $ | — |  | $ | 6,532,204 |
Cost of sales and operating expenses | 3,473,506 |  | 1,102,250 |  | 426,853 |  | — |  | 5,002,609 |
Gross Margin | 1,065,494 |  | 357,380 |  | 106,721 |  | — |  | 1,529,595 |
Gain on sale of assets | (3,426) |  | (1,008) |  | (60) |  | — |  | (4,494) |
Selling, general and administrative expenses | 258,781 |  | 101,681 |  | 13,690 |  | 62,456 |  | 436,608 |
Restructuring and asset impairment charges | 8,557 |  | 21,109 |  | — |  | — |  | 29,666 |
Depreciation and amortization | 295,249 |  | 59,029 |  | 29,500 |  | 10,943 |  | 394,721 |
Acquisition and integration costs | — |  | — |  | — |  | 16,372 |  | 16,372 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 372,346 |  | — |  | 372,346 |
Segment operating income/(loss) | 506,333 |  | 176,569 |  | 435,937 |  | (89,771) |  | 1,029,068 |
Equity in net income of other unconsolidated subsidiaries | 5,102 |  | — |  | — |  | — |  | 5,102 |
Segment income/(loss) | 511,435 |  | 176,569 |  | 435,937 |  | (89,771) |  | 1,034,170 |
Total other expense |  |  |  |  | (140,452) |
Income before income taxes |  |  |  |  | $ | 893,718 |
Segment assets at December 31, 2022 | $ | 4,866,351 |  | $ | 1,251,473 |  | $ | 2,307,199 |  | $ | 777,347 |  | $ | 9,202,370 |
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended January 1, 2022 |  |  |  |  |
Net Sales | $ | 3,039,500 |  | $ | 1,271,629 |  | $ | 430,240 |  | $ | — |  | $ | 4,741,369 |
Cost of sales and operating expenses | 2,206,248 |  | 979,232 |  | 313,905 |  | — |  | 3,499,385 |
Gross Margin | 833,252 |  | 292,397 |  | 116,335 |  | — |  | 1,241,984 |
Gain on sale of assets | (550) |  | (88) |  | (320) |  | — |  | (958) |
Selling, general and administrative expenses | 220,078 |  | 97,555 |  | 16,999 |  | 56,906 |  | 391,538 |
Restructuring and asset impairment charges | — |  | — |  | 778 |  | — |  | 778 |
Acquisition costs | — |  | — |  | — |  | 1,396 |  | 1,396 |
Depreciation and amortization | 218,942 |  | 60,929 |  | 25,436 |  | 11,080 |  | 316,387 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 351,627 |  | — |  | 351,627 |
Segment operating income/(loss) | 394,782 |  | 134,001 |  | 425,069 |  | (69,382) |  | 884,470 |
Equity in net income of other unconsolidated subsidiaries | 5,753 |  | — |  | — |  | — |  | 5,753 |
Segment income/(loss) | 400,535 |  | 134,001 |  | 425,069 |  | (69,382) |  | 890,223 |
Total other expense |  |  |  |  | (68,827) |
Income before income taxes |  |  |  |  | $ | 821,396 |
Business Segment Property, Plant and Equipment | Business Segment Property, Plant and Equipment (in thousands):
| December 30, 2023 |  | December 31, 2022 |  | January 1, 2022
Capital expenditures for the year ended: |  |  |  |  |
Feed Ingredients | $ | 413,831 |  |  | $ | 270,157 |  |  | $ | 187,445 |
Food Ingredients | 92,704 |  |  | 72,301 |  |  | 54,799 |
Fuel Ingredients | 39,053 |  |  | 37,568 |  |  | 26,078 |
Corporate Activities | 9,892 |  |  | 11,283 |  |  | 5,804 |
Total (a) | $ | 555,480 |  |  | $ | 391,309 |  |  | $ | 274,126 |
(a) Excludes capital assets acquired by acquisition in fiscal 2023 and fiscal 2022 of approximately $155.5 million and $588.8 million, respectively.
Geographic Area Net Trade Revenues | Long-lived assets related to the Company’s operations in North America, Europe, China, South American and other were as follows (in thousands):
| FY 2023 | FY 2022
| Long-Lived Assets | Long-Lived Assets
North America | $ | 5,667,606 |  | $ | 5,229,906 |
Europe | 1,329,466 |  | 1,276,333 |
China | 116,698 |  | 120,801 |
South America | 2,072,840 |  | 920,827 |
Other | 18,808 |  | 16,406 |
Total | $ | 9,205,418 |  | $ | 7,564,273 |

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