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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2014
Dec. 28, 2013
Current assets:    
Cash and cash equivalents $ 143,785 $ 870,857
Restricted cash 350 354
Accounts receivable, net 467,392 112,844
Inventories 431,529 65,133
Prepaid expenses 26,296 14,223
Income taxes refundable 26,448 14,512
Other current assets 33,022 32,290
Deferred income taxes 18,955 17,289
Total current assets 1,147,777 1,127,502
Property, plant and equipment, less accumulated depreciation of $467,749 at June 28, 2014 and $381,314 at December 28, 2013 1,697,058 666,573
Intangible assets, less accumulated amortization of $146,900 at June 28, 2014 and $105,070 at December 28, 2013 1,037,479 588,664
Goodwill 1,442,299 701,637
Investment in unconsolidated subsidiaries 147,662 115,114
Other assets 76,077 44,643
Deferred income taxes 6,443 0
Total assets 5,554,795 3,244,133
Current liabilities:    
Current portion of long-term debt 68,616 19,888
Accounts payable, principally trade 313,171 43,742
Income taxes payable 7,830 0
Accrued expenses 167,552 113,174
Total current liabilities 557,169 176,804
Long-term debt, net of current portion 2,302,655 866,947
Other non-current liabilities 98,241 40,671
Deferred income taxes 472,863 138,759
Total liabilities 3,430,928 1,223,181
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $0.01 par value; 250,000,000 shares authorized; 165,917,726 and 165,261,003 shares issued at June 28, 2014 and at December 28, 2013, respectively 1,659 1,653
Additional paid-in capital 1,470,908 1,454,250
Treasury stock, at cost; 1,259,664 and 993,578 shares at June 28, 2014 and at December 28, 2013, respectively (18,685) (13,271)
Accumulated other comprehensive loss (16,199) (29,423)
Retained earnings 587,697 607,743
Total Darling's stockholders’ equity 2,025,380 2,020,952
Noncontrolling interests 98,487 0
Total stockholders' equity 2,123,867 2,020,952
Total liabilities and stockholders' equity $ 5,554,795 $ 3,244,133