XML 56 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investment in Unconsolidated Subsidiary (Details)
barrel in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 29, 2018
USD ($)
barrel
Sep. 30, 2017
USD ($)
Dec. 30, 2017
USD ($)
Jan. 21, 2011
Schedule of Equity Method Investments [Line Items]            
Investment in the joint venture $ 398,794   $ 398,794   $ 302,038  
Income (loss) from equity method investments (2,792) $ 7,703 109,598 $ 16,669    
Distributions of earnings from unconsolidated subsidiaries     $ 27,418 26,600    
Diamond Green Diesel Holdings LLC Joint Venture [Member]            
Schedule of Equity Method Investments [Line Items]            
Ownership percentage           50.00%
Processing cabaility | barrel     20      
Investment in the joint venture 358,600   $ 358,600      
Income (loss) from equity method investments $ (2,600) $ 7,200 109,700 $ 15,900    
Income Tax Credits and Adjustments     160,400      
Distributions of earnings from unconsolidated subsidiaries     $ 25,000      
Diamond Green Diesel Holdings LLC Joint Venture [Member] | Valero Energy Corporation [Member]            
Schedule of Equity Method Investments [Line Items]            
Ownership percentage           50.00%