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Other Comprehensive Income (Tables)
 3 Months Ended
Apr. 01, 2017
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 1, 2017 and April 2, 2016 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
April 1, 2017
April 2, 2016
April 1, 2017
April 2, 2016
April 1, 2017
April 2, 2016
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
9

$
7

$
(3
)
$
(3
)
$
6

$
4

Amortization of actuarial loss
1,203

1,168

(450
)
(446
)
753

722

Total defined benefit pension plans
1,212

1,175

(453
)
(449
)
759

726

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(1,185
)
(1,474
)
460

572

(725
)
(902
)
Gain/(loss) activity recognized in other comprehensive income (loss)
(615
)
320

238

(124
)
(377
)
196

Total corn option derivatives
(1,800
)
(1,154
)
698

448

(1,102
)
(706
)
 
 
 
 
 
 
 
Foreign currency translation
15,679

57,531

—

—

15,679

57,531

 
 
 
 
 
 
 
Other comprehensive income (loss)
$
15,091

$
57,552

$
245

$
(1
)
$
15,336

$
57,551

 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income (Loss)
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 1, 2017 and April 2, 2016 as follows (in thousands):

 
Three Months Ended
 
 
April 1, 2017
April 2, 2016
Statement of Operations Classification
Derivative instruments
 
 
 
Corn option derivatives
$
1,185

$
1,474

Cost of sales and operating expenses
 
1,185

1,474

Total before tax
 
(460
)
(572
)
Income taxes
 
725

902

Net of tax
Defined benefit pension plans
 
 
 
Amortization of prior service (cost)/benefit
$
(9
)
$
(7
)
(a)
Amortization of actuarial loss
(1,203
)
(1,168
)
(a)
Amortization of settlement
—

—

(a)
 
(1,212
)
(1,175
)
Total before tax
 
453

449

Income taxes
 
(759
)
(726
)
Net of tax
Total reclassifications
$
(34
)
$
176

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 1, 2017 as follows (in thousands):

 
 
Three Months Ended April 1, 2017
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income (loss) December 31, 2016, attributable to Darling, net of tax
 
$
(308,910
)
$
2,468

$
(33,564
)
$
(340,006
)
Other comprehensive gain before reclassifications
 
15,679

(377
)
—

15,302

Amounts reclassified from accumulated other comprehensive income/(loss)
 
—

(725
)
759

34

Net current-period other comprehensive income
 
15,679

(1,102
)
759

15,336

Noncontrolling interest
 
(322
)
—

—

(322
)
Accumulated Other Comprehensive Income (loss) April 1, 2017, attributable to Darling, net of tax
 
(292,909
)
$
1,366

$
(32,805
)
$
(324,348
)