XML 62 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 29, 2018
USD ($)
Goodwill [Roll Forward]  
Goodwill $ 1,317,007
Accumulated impairment losses (15,914)
Goodwill 1,301,093
Goodwill acquired during year 19,629
Goodwill disposed of during year (61,459)
Goodwill impaired during year (461)
Foreign currency translation (25,257)
Goodwill 1,249,920
Accumulated impairment losses (16,375)
Goodwill 1,233,545
Feed Ingredients  
Goodwill [Roll Forward]  
Goodwill 848,167
Accumulated impairment losses (15,914)
Goodwill 832,253
Goodwill acquired during year 19,629
Goodwill disposed of during year (61,088)
Goodwill impaired during year 0
Foreign currency translation (13,185)
Goodwill 793,523
Accumulated impairment losses (15,914)
Goodwill 777,609
Fuel Ingredients  
Goodwill [Roll Forward]  
Goodwill 124,369
Accumulated impairment losses 0
Goodwill 124,369
Goodwill acquired during year 0
Goodwill disposed of during year 0
Goodwill impaired during year 0
Foreign currency translation (4,286)
Goodwill 120,083
Accumulated impairment losses 0
Goodwill 120,083
Food Ingredients  
Goodwill [Roll Forward]  
Goodwill 344,471
Accumulated impairment losses 0
Goodwill 344,471
Goodwill acquired during year 0
Goodwill disposed of during year (371)
Goodwill impaired during year (461)
Foreign currency translation (7,786)
Goodwill 336,314
Accumulated impairment losses (461)
Goodwill $ 335,853