XML 76 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Goodwill [Roll Forward]    
Goodwill at beginning of year $ 1,336,333 $ 717,551
Accumulated impairment losses (15,914) (15,914)
Goodwill at beginning of year 1,320,419 701,637
Goodwill acquired during year 262 705,328
Foreign currency translation (87,579) (86,546)
Goodwill at end of year 1,249,016 1,336,333
Accumulated impairment losses at end of year (15,914) (15,914)
Goodwill at end of year 1,233,102 1,320,419
Feed Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 863,508 679,811
Accumulated impairment losses (15,914) (15,914)
Goodwill at beginning of year 847,594 663,897
Goodwill acquired during year (259) 225,889
Foreign currency translation (50,452) (42,192)
Goodwill at end of year 812,797 863,508
Accumulated impairment losses at end of year (15,914) (15,914)
Goodwill at end of year 796,883 847,594
Food Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 346,153 0
Accumulated impairment losses 0 0
Goodwill at beginning of year 346,153 0
Goodwill acquired during year 0 375,633
Foreign currency translation (22,768) (29,480)
Goodwill at end of year 323,385 346,153
Accumulated impairment losses at end of year 0 0
Goodwill at end of year 323,385 346,153
Fuel Ingredients [Member]    
Goodwill [Roll Forward]    
Goodwill at beginning of year 126,672 37,740
Accumulated impairment losses 0 0
Goodwill at beginning of year 126,672 37,740
Goodwill acquired during year 521 103,806
Foreign currency translation (14,359) (14,874)
Goodwill at end of year 112,834 126,672
Accumulated impairment losses at end of year 0 0
Goodwill at end of year $ 112,834 $ 126,672