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Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 28, 2020
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income/(loss) and the related tax impacts for the three months ended March 28, 2020 and March 30, 2019 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
March 28, 2020
March 30, 2019
March 28, 2020
March 30, 2019
March 28, 2020
March 30, 2019
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost/(benefit)
$
8

$
9

$
(2
)
$
(3
)
$
6

$
6

Amortization of actuarial loss
854

1,146

(212
)
(294
)
642

852

Total defined benefit pension plans
862

1,155

(214
)
(297
)
648

858

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
300

—

(75
)
—

225

—

Gain/(loss) activity recognized in other comprehensive income/(loss)
(119
)
—

30

—

(89
)
—

Total corn option derivatives
181

—

(45
)
—

136

—

Heating oil derivatives
 
 
 
 
 
 
Gain/(loss) activity recognized in other comprehensive income/(loss)
14,494

—

(3,624
)
—

10,870

—

Total heating oil derivatives
14,494

—

(3,624
)
—

10,870

—

Foreign exchange derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(412
)
—

129

—

(283
)
—

Gain/(loss) activity recognized in other comprehensive income/(loss)
(12,920
)
(2,934
)
4,052

997

(8,868
)
(1,937
)
Total foreign exchange derivatives
(13,332
)
(2,934
)
4,181

997

(9,151
)
(1,937
)
 
 
 
 
 
 
 
Foreign currency translation
(65,887
)
(5,393
)
651

507

(65,236
)
(4,886
)
 
 
 
 
 
 
 
Other comprehensive income/(loss)
$
(63,682
)
$
(7,172
)
$
949

$
1,207

$
(62,733
)
$
(5,965
)
 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table presents the amounts reclassified out of each component of other comprehensive income/(loss), net of tax for the three months ended March 28, 2020 and March 30, 2019 as follows (in thousands):
 
Three Months Ended
 
 
March 28, 2020
March 30, 2019
Statement of Operations Classification
Derivative instruments
 
 
 
Foreign exchange contracts
$
412

$
—

Net sales
Corn option derivatives
(300
)
—

Cost of sales and operating expenses
 
112

—

Total before tax
 
(54
)
—

Income taxes
 
58

—

Net of tax
Defined benefit pension plans
 
 
 
Amortization of prior service cost
$
(8
)
$
(9
)
(a)
Amortization of actuarial loss
(854
)
(1,146
)
(a)
 
(862
)
(1,155
)
Total before tax
 
214

297

Income taxes
 
(648
)
(858
)
Net of tax
Total reclassifications
$
(590
)
$
(858
)
Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 14 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated other comprehensive income/(loss) as of March 28, 2020 as follows (in thousands):
 
 
Three Months Ended March 28, 2020
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income/(loss) December 28, 2019, attributable to Darling, net of tax
 
$
(282,338
)
$
(5,505
)
$
(34,004
)
$
(321,847
)
Other comprehensive loss before reclassifications
 
(65,236
)
1,913

—

(63,323
)
Amounts reclassified from accumulated other comprehensive loss
 
—

(58
)
648

590

Net current-period other comprehensive income/(loss)
 
(65,236
)
1,855

648

(62,733
)
Noncontrolling interest
 
(89
)
—

—

(89
)
Accumulated Other Comprehensive loss March 28, 2020, attributable to Darling, net of tax
 
(347,485
)
$
(3,650
)
$
(33,356
)
$
(384,491
)