Revenue (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of impact of adopting Topic 606

The following table summarizes the impact of adopting Topic 606 on the Company's consolidated financial statements for the three and six months ended June 30, 2018 (in thousands):

	Impact of changes in accounting policies
	As reported		Adjustments	Balances without adoption of Topic 606
Three Months Ended June 30, 2018
Net sales	$	846,646	45,449	$	892,095
Cost of sales and operating expenses	$	653,001	45,449	$	698,450
Six Months Ended June 30, 2018
Net sales	$	1,722,020	91,636	$	1,813,656
Cost of sales and operating expenses	$	1,331,100	91,636	$	1,422,736

Disaggregation of Revenue

The following tables presents the Company revenues disaggregated by geographic area and major product types by reportable segment for the three and six months ended June 30, 2018 and July 1, 2017 (in thousands):

	Three Months Ended June 30, 2018
	Feed Ingredients		Food Ingredients		Fuel Ingredients		Total
Geographic Area
North America	$	408,402	$	45,988	$	10,512	$	464,902
Europe	82,324		159,622		60,582		302,528
China	6,402		45,481		—		51,883
South America	—		9,916		—		9,916
Other	1,695		15,722		—		17,417
Net sales	$	498,823	$	276,729	$	71,094	$	846,646
Major product types
Fats	$	137,143	$	38,815	$	—	$	175,958
Used cooking oil	48,084		—		—		48,084
Proteins	221,467		—		—		221,467
Bakery	44,482		—		—		44,482
Other rendering	28,979		—		—		28,979
Food ingredients	—		217,366		—		217,366
Bioenergy	—		—		60,582		60,582
Biofuels	—		—		10,512		10,512
Other	18,668		20,548		—		39,216
Net sales	$	498,823	$	276,729	$	71,094	$	846,646

	Six Months Ended June 30, 2018
	Feed Ingredients		Food Ingredients		Fuel Ingredients		Total
Geographic Area
North America	$	798,778	$	90,265	$	32,052	$	921,095
Europe	170,114		343,261		123,098		636,473
China	12,080		89,393		—		101,473
South America	—		24,260		—		24,260
Other	3,649		35,070		—		38,719
Net sales	$	984,621	$	582,249	$	155,150	$	1,722,020
Major product types
Fats	$	280,695	$	83,634	$	—	$	364,329
Used cooking oil	84,692		—		—		84,692
Proteins	424,862		—		—		424,862
Bakery	91,233		—		—		91,233
Other rendering	60,341		—		—		60,341
Food ingredients	—		451,289		—		451,289
Bioenergy	—		—		123,098		123,098
Biofuels	—		—		32,052		32,052
Other	42,798		47,326		—		90,124
Net sales	$	984,621	$	582,249	$	155,150	$	1,722,020

	Three Months Ended July 1, 2017 (a)
	Feed Ingredients		Food Ingredients		Fuel Ingredients		Total
Geographic Area Revenues
North America	$	415,465	$	48,838	$	10,866	$	475,169
Europe	124,925		157,209		56,536		338,670
China	7,210		41,223		—		48,433
South America	—		12,107		—		12,107
Other	1,519		19,032		—		20,551
Net sales	$	549,119	$	278,409	$	67,402	$	894,930
Major product types
Fats	$	160,235	$	43,567	$	—	$	203,802
Used cooking oil	45,457		—		—		45,457
Proteins	195,750		—		—		195,750
Bakery	51,591		—		—		51,591
Other rendering	73,555		—		—		73,555
Food ingredients	—		212,128		—		212,128
Bioenergy	—		—		56,536		56,536
Biofuels	—		—		10,866		10,866
Other	22,531		22,714		—		45,245
Net sales	$	549,119	$	278,409	$	67,402	$	894,930

	Six Months Ended July 1, 2017 (b)
	Feed Ingredients		Food Ingredients		Fuel Ingredients		Total
Geographic Area Revenues
North America	$	838,400	$	94,563	$	18,949	$	951,912
Europe	247,852		306,910		108,113		662,875
China	11,944		82,883		—		94,827
South America	—		25,081		—		25,081
Other	3,547		35,198		—		38,745
Net sales	$	1,101,743	$	544,635	$	127,062	$	1,773,440
Major product types
Fats	$	318,240	$	84,460	$	—	$	402,700
Used cooking oil	89,503		—		—		89,503
Proteins	393,901		—		—		393,901
Bakery	107,688		—		—		107,688
Other rendering	147,155		—		—		147,155
Food ingredients	—		418,407		—		418,407
Bioenergy	—		—		108,113		108,113
Biofuels	—		—		18,949		18,949
Other	45,256		41,768		—		87,024
Net sales	$	1,101,743	$	544,635	$	127,062	$	1,773,440