XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Net income $ 105,944 $ 133,354 $ 107,224
Other comprehensive income (Loss), net of tax:      
Foreign currency translation adjustments (87,474) 121,810 (5,593)
Pension adjustments (2,730) 5,829 (1,016)
Total other comprehensive income/(loss), net of tax (90,787) 126,543 (5,984)
Total comprehensive income 15,157 259,897 101,240
Comprehensive income attributable to noncontrolling interests 3,894 947 3,015
Comprehensive income/(loss) attributable to Darling 11,263 258,950 98,225
Natural Gas Swap [Member]      
Other comprehensive income (Loss), net of tax:      
Total derivatives, net of tax 23 (18) 0
Corn Option [Member]      
Other comprehensive income (Loss), net of tax:      
Total derivatives, net of tax (1,687) (1,078) 625
Foreign Exchange Contract [Member]      
Other comprehensive income (Loss), net of tax:      
Total derivatives, net of tax $ 1,081 $ 0 $ 0