XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Net income/(loss) $ (29,138) $ 10,328 $ 68,937 $ 17,726
Other comprehensive income/(loss), net of tax:        
Foreign currency translation (76,837) 49,112 (59,542) 64,791
Pension adjustments 666 760 1,333 1,519
Net current-period other comprehensive income (75,724) 49,003 (59,345) 64,339
Total comprehensive income/(loss) (104,862) 59,331 9,592 82,065
Comprehensive income/(loss) attributable to noncontrolling interests 1,232 (1,418) 2,519 (171)
Comprehensive income/(loss) attributable to Darling (106,094) 60,749 7,073 82,236
Natural Gas Swap [Member]        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 0 0 22 0
Corn Option [Member]        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ 447 $ (869) $ (1,158) $ (1,971)