XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Correction Prior Period (Tables)
6 Months Ended
Jun. 28, 2014
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following table reflects the impact of the Statement of Operations reclassifications for the three months ended March 29, 2014 as previously reported and as adjusted (in thousands):

As previously reported:
 
 
 
 
 
Three Months Ended March 29, 2014
Feed Ingredients
Food Ingredients
Fuel Ingredients
Corporate
Total
 
 
 
 
 
 
Cost of sales and operating expenses
$
446,039

$
235,358

$
74,177

$
(121
)
$
755,453

Selling, general and administrative expense
$
52,376

$
27,795

$
4,815

$
9,943

$
94,929

 
 
 
 
 
 
Adjustments:
 
 
 
 
 
Three Months Ended March 29, 2014
Feed Ingredients
Food Ingredients
Fuel Ingredients
Corporate
Total
 
 
 
 
 
 
Cost of sales and operating expenses
$
(3,373
)
$
(5,520
)
$
(1,581
)
$

$
(10,474
)
Selling, general and administrative expense
$
3,373

$
5,520

$
1,581

$

$
10,474

 
 
 
 
 
 
As adjusted:
 
 
 
 
 
Three Months Ended March 29, 2014
Feed Ingredients
Food Ingredients
Fuel Ingredients
Corporate
Total
 
 
 
 
 
 
Cost of sales and operating expenses
$
442,666

$
229,838

$
72,596

$
(121
)
$
744,979

Selling, general and administrative expense
$
55,749

$
33,315

$
6,396

$
9,943

$
105,403