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Quarterly Financial Data
12 Months Ended
Dec. 30, 2017
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 December 30, 2017
 
First
 Quarter (a)
 
Second
 Quarter (a)
 
Third
 Quarter (a)
 
Fourth
 Quarter (b)
Net sales
$
878,510

 
$
894,930

 
$
936,262

 
$
952,549

Operating income
31,414

 
37,063

 
33,310

 
35,026

Income from operations before income taxes
9,216

 
18,070

 
14,980

 
21,934

Net income
7,398

 
10,328

 
8,684

 
106,944

Net (income)/loss attributable to minority interests
(1,569
)
 
(1,179
)
 
(923
)
 
(1,215
)
Net income/(loss) attributable to Darling
5,829

 
9,149

 
7,761

 
105,729

Basic earnings per share
0.04

 
0.06

 
0.05

 
0.64

Diluted earnings per share
0.04

 
0.05

 
0.05

 
0.63


(a)
Previously reported amounts have been adjusted to reflect the correction of an immaterial classification error in net sales and cost of sales. Net sales and cost of sales were each decreased by approximately $1.6 million in the first quarter of fiscal 2017, approximately $1.4 million in the second quarter of fiscal 2017, approximately $1.4 million in the third quarter of fiscal 2017.

(b) Included in net income is a net tax benefit relating to the U.S. tax reform passed by congress in December 2017 of approximately $75.0 million.
 
Year Ended December 31, 2016
 
First
 Quarter (c)
 
Second
 Quarter (c)
 
Third
 Quarter (c)
 
Fourth
 Quarter (c), (d)
Net sales
$
778,375

 
$
875,777

 
$
852,018

 
$
885,758

Operating income
26,692

 
54,467

 
35,528

 
35,380

Income from operations before income taxes
4,526

 
41,974

 
28,146

 
47,893

Net income
2,663

 
33,991

 
28,890

 
41,680

Net (income)/loss attributable to minority interests
(1,584
)
 
(1,992
)
 
(196
)
 
(1,139
)
Net income/(loss) attributable to Darling
1,079

 
31,999

 
28,694

 
40,541

Basic earnings per share
0.01

 
0.19

 
0.17

 
0.25

Diluted earnings per share
0.01

 
0.19

 
0.17

 
0.25

 
(c)
Previously reported amounts have been adjusted to reflect the correction of an immaterial classification error in net sales and cost of sales. Net sales and cost of sales were each decreased by approximately $1.3 million in the first quarter of fiscal 2016, approximately $1.6 million in the second quarter of fiscal 2016, approximately $1.8 million in the third quarter of fiscal 2016 and $1.5 million in the fourth quarter of fiscal 2016.

(d)
Included in net income is approximately $5.6 million related to a recorded insurance settlement gain in the Netherlands relating to a December 2015 casualty fire.