XML 47 R109.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Disaggregation of revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Disaggregation of Revenue [Line Items]                      
Net sales $ 859,428 $ 842,049 $ 827,324 $ 835,104 $ 853,130 $ 812,576 $ 846,646 $ 875,374 $ 3,363,905 $ 3,387,726 $ 3,662,251
North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,889,573 1,817,001 1,937,027
Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,153,787 1,225,461 1,372,750
China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 194,625 210,657 209,780
South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 51,168 53,206 60,111
Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 74,752 81,401 82,583
Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 718,234 728,605 832,047
Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 185,705 166,634 185,516
Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 791,284 842,878 816,060
Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 191,551 180,227 209,801
Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 167,870 129,273 286,183
Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 894,761 886,042 880,128
Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 234,691 247,187 218,787
Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 39,568 48,858 46,996
Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 140,241 158,022 186,733
Food Ingredients [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,119,085 1,139,126 1,156,976
Food Ingredients [Member] | North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 214,623 181,213 193,950
Food Ingredients [Member] | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 609,999 648,933 650,177
Food Ingredients [Member] | China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 178,283 182,369 177,677
Food Ingredients [Member] | South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 51,168 53,206 60,111
Food Ingredients [Member] | Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 65,012 73,405 75,061
Food Ingredients [Member] | Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 133,898 163,815 183,719
Food Ingredients [Member] | Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 894,761 886,042 880,128
Food Ingredients [Member] | Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 90,426 89,269 93,129
Fuel Ingredients [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 274,259 296,045 265,783
Fuel Ingredients [Member] | North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 39,568 48,858 46,996
Fuel Ingredients [Member] | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 234,691 247,187 218,787
Fuel Ingredients [Member] | China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 234,691 247,187 218,787
Fuel Ingredients [Member] | Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 39,568 48,858 46,996
Fuel Ingredients [Member] | Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,970,561 1,952,555 2,239,492
Feed Ingredients [Member] | North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,635,382 1,586,930 1,696,081
Feed Ingredients [Member] | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 309,097 329,341 503,786
Feed Ingredients [Member] | China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 16,342 28,288 32,103
Feed Ingredients [Member] | South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 9,740 7,996 7,522
Feed Ingredients [Member] | Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 584,336 564,790 648,328
Feed Ingredients [Member] | Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 185,705 166,634 185,516
Feed Ingredients [Member] | Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 791,284 842,878 816,060
Feed Ingredients [Member] | Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 191,551 180,227 209,801
Feed Ingredients [Member] | Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 167,870 129,273 286,183
Feed Ingredients [Member] | Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 $ 49,815 $ 68,753 93,604
Calculated under Revenue Guidance in Effect before Topic 606 [Member]                      
Disaggregation of Revenue [Line Items]                      
Revenue, Modified Retrospective Basis Effect                     $ 160,000