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Quarterly Financial Data
 12 Months Ended
Jan. 02, 2016
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY FINANCIAL DATA (UNAUDITED AND IN THOUSANDS EXCEPT PER SHARE AMOUNTS)
QUARTERLY FINANCIAL DATA (UNAUDITED AND IN THOUSANDS EXCEPT PER SHARE AMOUNTS):

 
Year Ended January 2, 2016
 
First
 Quarter (a)
 
Second
 Quarter (a), (b)
 
Third
 Quarter (a)
 
Fourth
 Quarter (a), (b)
Net sales
$
874,694

 
$
859,315

 
$
853,762

 
$
809,675

Operating income
31,825

 
39,292

 
38,808

 
32,719

Income from operations before income taxes
3,939

 
9,602

 
502

 
84,737

Net income
1,824

 
4,937

 
(7,357
)
 
85,875

Net (income)/loss attributable to minority interests
(1,715
)
 
(1,857
)
 
(1,730
)
 
(1,446
)
Net income/(loss) attributable to Darling
109

 
3,080

 
(9,087
)
 
84,429

Basic earnings per share
—

 
0.02

 
(0.06
)
 
0.51

Diluted earnings per share
—

 
0.02

 
(0.06
)
 
0.51


(a)
Included in net income are $5.3 million in integration costs in the first quarter of fiscal 2015, $1.2 million in integration costs in the second quarter of fiscal 2015, $1.3 million in integration costs in the third quarter of fiscal 2015 and $0.5 million in the fourth quarter of fiscal 2015 primarily relating to the integration of Darling Ingredients International and Rothsay.

(b)
Included in net income in the second quarter of fiscal 2015 is approximately $10.6 million for the write-off of deferred loan costs resulting from the payoff of the Euro Term Loan B. Additionally, included in net income for the fourth quarter of fiscal 2015 were the Company's portion of all blenders tax credit recorded by the DGD Joint Venture and the Company's other processing facilities, which amounted to approximately$85.4 million.

 
Year Ended January 3, 2015
 
First
 Quarter (c), (d)
 
Second
 Quarter (c), (d)
 
Third
 Quarter (c), (d)
 
Fourth
 Quarter (d)
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

 
(c)
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.

(d)
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 blenders tax credit recorded by the DGD Joint Venture and the Company's other processing facilities, which amounted to approximately$67.4 million.