XML 71 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill (Tables)
3 Months Ended
Mar. 28, 2020
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 28, 2019
 
 
 
 
Goodwill
$
793,457

$
329,654

$
116,555

$
1,239,666

Accumulated impairment losses
(15,914
)
(461
)

(16,375
)
 
777,543

329,193

116,555

1,223,291

Foreign currency translation
(14,675
)
(2,811
)
(3,213
)
(20,699
)
Balance at March 28, 2020
 

 

 
 

Goodwill
778,782

326,843

113,342

1,218,967

Accumulated impairment losses
(15,914
)
(461
)

(16,375
)
 
$
762,868

$
326,382

$
113,342

$
1,202,592