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Goodwill
12 Months Ended
Dec. 30, 2017
GOODWILL [Abstract]  
GOODWILL
GOODWILL

Changes in the carrying amount of goodwill (in thousands):

 
Feed Ingredients
Food Ingredients
Fuel Ingredients
Total
Balance at January 2, 2016
 
 
 
 
Goodwill
$
812,797

$
323,385

$
112,834

$
1,249,016

Accumulated impairment losses
(15,914
)


(15,914
)
 
796,883

323,385

112,834

1,233,102

Goodwill acquired during year
827


2

829

Foreign currency translation
(3
)
(6,377
)
(1,658
)
(8,038
)
Balance at December 31, 2016
 
 
 
 
Goodwill
813,621

317,008

111,178

1,241,807

Accumulated impairment losses
(15,914
)


(15,914
)
 
797,707

317,008

111,178

1,225,893

Goodwill acquired during year
1,880



1,880

Goodwill disposed of during year
(2,894
)


(2,894
)
Foreign currency translation
35,560

27,463

13,191

76,214

Balance at December 30, 2017
 

 

 
 

Goodwill
848,167

344,471

124,369

1,317,007

Accumulated impairment losses
(15,914
)


(15,914
)
 
$
832,253

$
344,471

$
124,369

$
1,301,093



Certain of the Company's rendering facilities are highly dependent on one or few suppliers.  It is reasonably possible that certain of those suppliers could cease their operations or choose a competitor’s services, which could have a significant impact on these facilities.

The process of evaluating goodwill for impairment involves the determination of the fair value of the Company's reporting units.  In fiscal 2017, fiscal 2016 and fiscal 2015, the fair values of the Company’s reporting units containing goodwill exceeded the related carrying value pursuant to a quantitative assessment completed as of October 28, 2017, October 29, 2016 and October 31, 2015, respectively.