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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 27, 2014
Dec. 28, 2013
Current assets:    
Cash and cash equivalents $ 193,427 $ 870,857
Restricted cash 346 354
Accounts receivable, net 423,729 112,844
Inventories 420,082 65,133
Prepaid expenses 46,470 14,223
Income taxes refundable 22,079 14,512
Other current assets 21,583 32,290
Deferred income taxes 15,653 17,289
Total current assets 1,143,369 1,127,502
Property, plant and equipment, less accumulated depreciation of $510,134 at September 27, 2014 and $381,314 at December 28, 2013 1,638,126 666,573
Intangible assets, less accumulated amortization of $164,653 at September 27, 2014 and $105,070 at December 28, 2013 979,781 588,664
Goodwill 1,393,289 701,637
Investment in unconsolidated subsidiaries 144,503 115,114
Other assets 72,170 44,643
Deferred income taxes 6,618 0
Total assets 5,377,856 3,244,133
Current liabilities:    
Current portion of long-term debt 60,197 19,888
Accounts payable, principally trade 170,402 43,742
Income taxes payable 10,312 0
Accrued expenses 303,379 113,174
Total current liabilities 544,290 176,804
Long-term debt, net of current portion 2,223,030 866,947
Other non-current liabilities 90,158 40,671
Deferred income taxes 448,948 138,759
Total liabilities 3,306,426 1,223,181
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $0.01 par value; 250,000,000 shares authorized; 166,014,091 and 165,261,003 shares issued at September 27, 2014 and at December 28, 2013, respectively 1,660 1,653
Additional paid-in capital 1,473,969 1,454,250
Treasury stock, at cost; 1,327,266 and 993,578 shares at September 27, 2014 and at December 28, 2013, respectively (19,999) (13,271)
Accumulated other comprehensive loss (86,338) (29,423)
Retained earnings 602,015 607,743
Total Darling's stockholders’ equity 1,971,307 2,020,952
Noncontrolling interests 100,123 0
Total stockholders' equity 2,071,430 2,020,952
Total liabilities and stockholders' equity $ 5,377,856 $ 3,244,133