XML 49 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 27, 2014
Accounting Policies [Abstract]  
Net Income per Common Share
 
Net Income per Common Share (in thousands, except per share data)
 
Three Months Ended
 
 
 
September 27, 2014
 
 
 
 
 
September 28, 2013
 
 
 
Income
 
Shares
 
Per Share
 
Income
 
Shares
 
Per Share
Basic:
 
 
 
 
 
 
 
 
 
 
 
Net Income attributable to Darling
$
14,318

 
164,676

 
$
0.09

 
$
27,651

 
118,208

 
$
0.23

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Effect of dilutive securities:
 

 
 

 
 

 
 

 
 

 
 

Add: Option shares in the money and dilutive effect of non-vested stock awards
 

 
796

 
 

 
 

 
690

 
 

Less: Pro forma treasury shares
 

 
(515
)
 
 

 
 

 
(418
)
 
 

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Net income attributable to Darling
$
14,318

 
164,957

 
$
0.09

 
$
27,651

 
118,480

 
$
0.23

 
Net Income/ (loss) per Common Share (in thousands, except per share data)
 
Nine Months Ended
 
 
 
September 27, 2014
 
 
 
 
 
September 28, 2013
 
 
 
Loss
 
Shares
 
Per Share
 
Income
 
Shares
 
Per Share
Basic:
 
 
 
 
 
 
 
 
 
 
 
Net Income/ (loss) attributable to Darling
$
(5,728
)
 
164,551

 
$
(0.03
)
 
$
86,474

 
118,156

 
$
0.73

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Effect of dilutive securities:
 

 
 

 
 

 
 

 
 

 
 

Add: Option shares in the money and dilutive effect of non-vested stock awards
 

 

 
 

 
 

 
688

 
 

Less: Pro forma treasury shares
 

 

 
 

 
 

 
(296
)
 
 

Diluted:
 

 
 

 
 

 
 

 
 

 
 

Net income/ (loss) attributable to Darling
$
(5,728
)
 
164,551

 
$
(0.03
)
 
$
86,474

 
118,548

 
$
0.73