XML 79 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales $ 852,842 $ 835,104
Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 512,625 495,819
Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 270,294 279,164
Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 69,923 60,121
North America    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 479,278 464,760
North America | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 427,463 410,237
North America | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 46,415 48,813
North America | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 5,400 5,710
Europe    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 303,553 286,061
Europe | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 80,443 79,998
Europe | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 158,587 151,652
Europe | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 64,523 54,411
China    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 42,379 49,889
China | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 2,423 2,952
China | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 39,956 46,937
China | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
South America    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 10,586 12,669
South America | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
South America | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 10,586 12,669
South America | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Other    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 17,046 21,725
Other | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 2,296 2,632
Other | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 14,750 19,093
Other | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Fats    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 196,760 180,014
Fats | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 163,284 144,876
Fats | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 33,476 35,138
Fats | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Used cooking oil    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 47,608 45,406
Used cooking oil | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 47,608 45,406
Used cooking oil | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Used cooking oil | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Proteins    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 195,980 205,813
Proteins | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 195,980 205,813
Proteins | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Proteins | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Bakery    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 47,101 45,656
Bakery | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 47,101 45,656
Bakery | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Bakery | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Other rendering    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 47,164 41,254
Other rendering | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 47,164 41,254
Other rendering | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Other rendering | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Food ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 214,793 221,908
Food ingredients | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Food ingredients | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 214,793 221,908
Food ingredients | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Bioenergy    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 64,523 54,411
Bioenergy | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Bioenergy | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Bioenergy | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 64,523 54,411
Biofuels    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 5,400 5,710
Biofuels | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Biofuels | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 0 0
Biofuels | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 5,400 5,710
Other    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 33,513 34,932
Other | Feed Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 11,488 12,814
Other | Food Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales 22,025 22,118
Other | Fuel Ingredients    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales $ 0 $ 0