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Quarterly Financial Data (Tables)
12 Months Ended
Jan. 03, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
 
Year Ended January 3, 2015
 
First
 Quarter (a), (b)
 
Second
 Quarter (a), (b)
 
Third
 Quarter (a), (b)
 
Fourth
 Quarter (b)
Net sales
$
946,292

 
$
1,031,283

 
$
978,665

 
$
1,000,203

Operating income
(564
)
 
75,485

 
49,925

 
39,662

Income from operations before income taxes
(69,296
)
 
50,078

 
27,090

 
73,580

Net income
(51,006
)
 
34,575

 
15,954

 
68,788

Net (income)/loss attributable to minority interests
(1,797
)
 
(1,818
)
 
(1,636
)
 
1,155

Net income/(loss) attributable to Darling
(52,803
)
 
32,757

 
14,318

 
69,943

Basic earnings per share
(0.32
)
 
0.20

 
0.09

 
0.42

Diluted earnings per share
(0.32
)
 
0.20

 
0.09

 
0.42


(a)
Includes sales deductions reclassified from net sales to cost of sales in the amount of approximately $14.9 million in the first quarter of fiscal 2014, approximately $24.3 million in the second quarter of fiscal 2014 and approximately $22.9 million in the third quarter of fiscal 2014 to conform to the fiscal year ended January 3, 2015 presentation.

(b)
Included in net income are $15.9 million in acquisition and integration costs in the first quarter of fiscal 2014, $4.2 million in acquisition and integration costs in the second quarter of fiscal 2014, $2.2 million in acquisition and integration costs in the third quarter of fiscal 2014 and $2.4 million in the fourth quarter of fiscal 2014 primarily relating to the VION Acquisition and Rothsay Acquisition. Included in net income in the first quarter of fiscal 2014 is approximately $12.6 million of loss on a foreign currency forward contract, approximately $27.3 million redemption premium to payoff the 8.5% Senior Notes due 2018 early and approximately $44.8 million of costs related to the VION Acquisition inventory step-up in value. In addition, included in net income are approximately $5.0 million in the second quarter of fiscal 2014 related to the VION Acquisition inventory step-up in value. Additionally, included in the net income for the fourth quarter of fiscal 2014 were the Company's portion of all tax credits recorded by the DGD Joint Venture and the Company's other processing facilities, which amounted to approximately$67.4 million.

 
Year Ended December 28, 2013
 
First
 Quarter (c)
 
Second
 Quarter (c), (d)
 
Third
 Quarter (c), (d)
 
Fourth
 Quarter (c), (d)
Net sales
$
465,657

 
$
443,542

 
$
445,130

 
$
447,939

Operating income
58,576

 
50,802

 
41,652

 
18,536

Income from operations before income taxes
52,823

 
42,753

 
45,024

 
23,078

Net income
32,405

 
26,418

 
27,651

 
22,493

 
 
 
 
 
 
 
 
Basic earnings per share
0.27

 
0.22

 
0.23

 
0.18

Diluted earnings per share
0.27

 
0.22

 
0.23

 
0.18

 
(c)
Includes sales deductions reclassified from net sales to cost of sales in the amount of approximately $20.2 million in the first quarter of fiscal 2013, approximately $19.9 million in the second quarter of fiscal 2013, approximately $19.3 million in the third quarter of fiscal 2013 and $19.2 million in the fourth quarter of fiscal 2013 to conform to the fiscal year 2014 presentation.     

(d)
Included in net income are $0.8 million in transaction costs in the second quarter of fiscal 2013, $8.3 million in transaction costs in the third quarter of fiscal 2013 and $14.2 million in the fourth quarter of fiscal 2013 relating to the Terra Transaction, Rothsay Acquisition and the VION Acquisition. In addition, the fourth quarter of fiscal 2013 includes approximately $27.5 million of an unrealized gain on a foreign currency forward contract.