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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Net Sales $ 952,549 $ 936,262 $ 894,930 $ 878,510 $ 885,758 $ 852,018 $ 875,777 $ 778,375 $ 3,662,251 $ 3,391,928 $ 3,391,255
Costs and expenses:                      
Cost of sales and operating expenses                 2,875,851 2,635,547 2,654,025
Selling, general and administrative expense                 347,487 314,005 316,383
Depreciation and amortization                 302,100 289,908 269,904
Acquisition and integration costs                 0 401 8,299
Total costs and expenses                 3,525,438 3,239,861 3,248,611
Operating income 35,026 33,310 37,063 31,414 35,380 35,528 54,467 26,692 136,813 152,067 142,644
Other expense:                      
Interest expense                 (88,926) (94,187) (105,530)
Foreign currency losses                 (6,898) (1,854) (4,911)
Other expense, net                 (5,293) (3,866) (6,839)
Total other expense                 (101,117) (99,907) (117,280)
Equity in net income of unconsolidated subsidiaries                 28,504 70,379 73,416
Income from operations before income taxes 21,934 14,980 18,070 9,216 47,893 28,146 41,974 4,526 64,200 122,539 98,780
Income tax expense/(benefit)                 (69,154) 15,315 13,501
Net income 106,944 8,684 10,328 7,398 41,680 28,890 33,991 2,663 133,354 107,224 85,279
Net income attributable to noncontrolling interests (1,215) (923) (1,179) (1,569) (1,139) (196) (1,992) (1,584) (4,886) (4,911) (6,748)
Net income attributable to Darling $ 105,729 $ 7,761 $ 9,149 $ 5,829 $ 40,541 $ 28,694 $ 31,999 $ 1,079 $ 128,468 $ 102,313 $ 78,531
Net income per share:                      
Basic (in dollars per share) $ 0.64 $ 0.05 $ 0.06 $ 0.04 $ 0.25 $ 0.17 $ 0.19 $ 0.01 $ 0.78 $ 0.62 $ 0.48
Diluted (in dollars per share) $ 0.63 $ 0.05 $ 0.05 $ 0.04 $ 0.25 $ 0.17 $ 0.19 $ 0.01 $ 0.77 $ 0.62 $ 0.48