Investment in Unconsolidated Subsidiary (Tables)

6 Months Ended

Jun. 29, 2019

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

Selected financial information for the Company's DGD Joint Venture is as follows (in thousands):

(in thousands)	June 30, 2019		December 31, 2018
Assets:
Total current assets	$	252,521	$	186,258
Property, plant and equipment, net	621,733		576,384
Other assets	23,877		24,601
Total assets	$	898,131	$	787,243
Liabilities and members' equity:
Total current portion of long term debt	$	284	$	189
Total other current liabilities	51,828		40,619
Total long term debt	8,936		8,485
Total other long term liabilities	4,511		539
Total members' equity	832,572		737,411
Total liabilities and members' equity	$	898,131	$	787,243

	Three Months Ended						Six Months Ended
(in thousands)	June 30, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Revenues:
Operating revenues	$	294,811		$	151,989		$	597,529		$	302,310
Expenses:
Total costs and expenses less depreciation, amortization and accretion expense	207,024			115,659			450,087			65,838
Depreciation, amortization and accretion expense	11,914			6,254			23,332			12,374
Total costs and expenses	218,938			121,913			473,419			78,212
Operating income	75,873			30,076			124,110			224,098
Other income	634			415			1,275			792
Interest and debt expense, net	(321		)	(319		)	(645		)	(319		)
Net income	$	76,186		$	30,172		$	124,740		$	224,571