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Consolidated Statements of Operations - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2018
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Net sales   $ 853,130 $ 812,576 $ 846,646 $ 875,374 $ 952,549 $ 936,262 $ 894,930 $ 878,510 $ 3,387,726 $ 3,662,251 $ 3,391,928
Costs and expenses:                        
Cost of sales and operating expenses                   2,647,083 2,875,443 2,635,333
Selling, general and administrative expense                   309,264 343,502 311,552
Restructuring Costs and Asset Impairment Charges                   14,965 0 0
Depreciation and amortization                   321,192 302,100 289,908
Acquisition and integration costs                   0 0 401
Total costs and expenses                   3,292,504 3,521,045 3,237,194
Operating income   23,614 18,186 21,668 31,754 36,139 34,396 38,164 32,507 95,222 141,206 154,734
Other expense:                        
Interest expense                   (86,429) (88,926) (94,187)
Gain (Loss) on Extinguishment of Debt                   (23,509) 0 0
Foreign currency losses                   (6,431) (6,898) (1,854)
Gain (Loss) on Disposition of Business $ 15,600                 (12,545) (885) 0
Other expense, net                   (7,562) (8,801) (6,533)
Total other expense                   (136,476) (105,510) (102,574)
Equity in net income of unconsolidated subsidiaries                   159,229 28,504 70,379
Income from operations before income taxes   50,183 (6,540) (27,455) 101,787 21,934 14,980 18,070 9,216 117,975 64,200 122,539
Income tax expense/(benefit)                   12,031 (69,154) 15,315
Net income   42,144 (5,137) (29,138) 98,075 106,944 8,684 10,328 7,398 105,944 133,354 107,224
Net income attributable to noncontrolling interests   (1,496) (900) (1,282) (770) (1,215) (923) (1,179) (1,569) (4,448) (4,886) (4,911)
Net income attributable to Darling   $ 40,648 $ (6,037) $ (30,420) $ 97,305 $ 105,729 $ 7,761 $ 9,149 $ 5,829 $ 101,496 $ 128,468 $ 102,313
Net income per share:                        
Basic (in dollars per share)   $ 0.25 $ (0.04) $ (0.18) $ 0.59 $ 0.64 $ 0.05 $ 0.06 $ 0.04 $ 0.62 $ 0.78 $ 0.62
Diluted (in dollars per share)   $ 0.24 $ (0.04) $ (0.18) $ 0.58 $ 0.63 $ 0.05 $ 0.05 $ 0.04 $ 0.60 $ 0.77 $ 0.62