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Other Comprehensive Income (Tables)
 3 Months Ended
Apr. 02, 2016
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income (loss) and the related tax impacts for the three months ended April 2, 2016 and April 4, 2015 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
April 2, 2016
April 4, 2015
April 2, 2016
April 4, 2015
April 2, 2016
April 4, 2015
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
7

$
(20
)
$
(3
)
$
10

$
4

$
(10
)
Amortization of actuarial loss
1,168

1,285

(446
)
(506
)
722

779

Total defined benefit pension plans
1,175

1,265

(449
)
(496
)
726

769

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(1,474
)
(234
)
572

91

(902
)
(143
)
Gain/(loss) activity recognized in other comprehensive income (loss)
320

296

(124
)
(115
)
196

181

Total corn option derivatives
(1,154
)
62

448

(24
)
(706
)
38

 
 
 
 
 
 
 
Foreign currency translation
57,531

(93,315
)
—

—

57,531

(93,315
)
 
 
 
 
 
 
 
Other comprehensive income (loss)
$
57,552

$
(91,988
)
$
(1
)
$
(520
)
$
57,551

$
(92,508
)
 
 
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three months ended April 2, 2016 and April 4, 2015 as follows (in thousands):

 
Three Months Ended
 
 
April 2, 2016
April 4, 2015
Statement of Operations Classification
Derivative instruments
 
 
 
Corn option derivatives
$
1,474

$
234

Cost of sales and operating expenses
 
1,474

234

Total before tax
 
(572
)
(91
)
Income taxes
 
902

143

Net of tax
Defined benefit pension plans
 
 
 
Amortization of prior service (cost)/benefit
$
(7
)
$
20

(a)
Amortization of actuarial loss
(1,168
)
(1,285
)
(a)
 
(1,175
)
(1,265
)
Total before tax
 
449

496

Income taxes
 
(726
)
(769
)
Net of tax
Total reclassifications
$
176

$
(626
)
Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 11 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated comprehensive income (loss) as of April 2, 2016 as follows (in thousands):

 
 
Three Months Ended April 2, 2016
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax
 
$
(305,213
)
$
1,843

$
(32,548
)
$
(335,918
)
Other comprehensive gain before reclassifications
 
57,531

196

—

57,727

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

(902
)
726

(176
)
Net current-period other comprehensive income
 
57,531

(706
)
726

57,551

Noncontrolling interest
 
(2,004
)
—

—

(2,004
)
Accumulated Other Comprehensive Income (loss) April 2, 2016, attributable to Darling, net of tax
 
(245,678
)
$
1,137

$
(31,822
)
$
(276,363
)