XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill (Tables)
6 Months Ended
Jun. 29, 2019
Intangible Asset Disclosure Text Block [Abstract]  
Schedule of Goodwill

Changes in the carrying amount of goodwill (in thousands):
 
Feed Ingredients
Food Ingredients
Fuel Ingredients
Total
Balance at December 29, 2018
 
 
 
 
Goodwill
$
791,966

$
335,701

$
117,867

$
1,245,534

Accumulated impairment losses
(15,914
)
(461
)

(16,375
)
 
776,052

335,240

117,867

1,229,159

Goodwill acquired during year
396

91


487

Foreign currency translation
5,233

(1,806
)
413

3,840

Balance at June 29, 2019
 

 

 
 

Goodwill
797,595

333,986

118,280

1,249,861

Accumulated impairment losses
(15,914
)
(461
)

(16,375
)
 
$
781,681

$
333,525

$
118,280

$
1,233,486