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Consolidated Statements of Operations - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2018
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
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
Costs and expenses:                        
Cost of sales and operating expenses                   2,589,085 2,646,374 2,875,680
Loss/(gain) on sale of assets                   (20,582) 709 (237)
Selling, general and administrative expense                   358,523 309,264 343,502
Restructuring Costs and Asset Impairment Charges                   0 14,965 0
Depreciation and amortization                   325,510 321,192 302,100
Total costs and expenses                   3,252,536 3,292,504 3,521,045
Equity In Income (Loss) from Subsidiary, before Tax                   364,452 159,779 28,239
Operating income   293,287 59,859 74,124 48,551 73,738 15,556 36,754 128,953 475,821 255,001 169,445
Other expense:                        
Interest expense                   (78,674) (86,429) (88,926)
Gain (Loss) on Extinguishment of Debt                   (12,126) (23,509) 0
Foreign currency losses                   (1,311) (6,431) (6,898)
Gain (Loss) on Disposition of Business $ 15,600                 2,967 (12,545) (885)
Other expense, net                   (6,671) (7,562) (8,801)
Total other expense                   (95,815) (136,476) (105,510)
Equity in net income of other unconsolidated subsidiaries                   428 (550) 265
Income from operations before income taxes   279,013 37,687 38,820 24,914 50,183 (6,540) (27,455) 101,787 380,434 117,975 64,200
Income tax expense/(benefit)                   59,467 12,031 (69,154)
Net income   243,446 26,837 31,044 19,640 42,144 (5,137) (29,138) 98,075 320,967 105,944 133,354
Net income attributable to noncontrolling interests   (837) (1,116) (4,786) (1,628) (1,496) (900) (1,282) (770) (8,367) (4,448) (4,886)
Net income attributable to Darling   $ 242,609 $ 25,721 $ 26,258 $ 18,012 $ 40,648 $ (6,037) $ (30,420) $ 97,305 $ 312,600 $ 101,496 $ 128,468
Net income per share:                        
Basic (in dollars per share)   $ 1.48 $ 0.16 $ 0.16 $ 0.11 $ 0.25 $ (0.04) $ (0.18) $ 0.59 $ 1.90 $ 0.62 $ 0.78
Diluted (in dollars per share)   $ 1.44 $ 0.15 $ 0.16 $ 0.11 $ 0.24 $ (0.04) $ (0.18) $ 0.58 $ 1.86 $ 0.60 $ 0.77