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Other Comprehensive Income (Tables)
6 Months Ended
Jun. 27, 2020
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income/(loss) and the related tax impacts for the three and six months ended June 27, 2020 and June 29, 2019 are as follows (in thousands):

Three Months Ended
Before-TaxTax (Expense)Net-of-Tax
Amountor BenefitAmount
June 27, 2020June 29, 2019June 27, 2020June 29, 2019June 27, 2020June 29, 2019
Defined benefit pension plans
Amortization of prior service (cost)/benefit
$ $ $(2) $(2) $ $ 
Amortization of actuarial loss854  1,147  (213) (295) 641  852  
Total defined benefit pension plans862  1,156  (215) (297) 647  859  
Corn option derivatives
Gain/(loss) reclassified to net income
639  (37) (160) 10  479  (27) 
Gain/(loss) activity recognized in other comprehensive income/(loss)
1,768  67  (443) (18) 1,325  49  
Total corn option derivatives2,407  30  (603) (8) 1,804  22  
Heating oil derivatives
Gain/(loss) activity recognized in other comprehensive income/(loss)
(11,921) 2,874  2,981  (741) (8,940) 2,133  
Total heating oil derivatives(11,921) 2,874  2,981  (741) (8,940) 2,133  
Foreign exchange derivatives
Gain/(loss) reclassified to net income
(4,835) 287  1,176  (111) (3,659) 176  
Gain/(loss) activity recognized in other comprehensive income/(loss)
13,546  1,854  (4,208) (579) 9,338  1,275  
Total foreign exchange derivatives8,711  2,141  (3,032) (690) 5,679  1,451  
Foreign currency translation20,852  16,652  (713) (326) 20,139  16,326  
Other comprehensive income/(loss)$20,911  $22,853  $(1,582) $(2,062) $19,329  $20,791  
Six Months Ended
Before-TaxTax (Expense)Net-of-Tax
Amountor BenefitAmount
June 27, 2020June 29, 2019June 27, 2020June 29, 2019June 27, 2020June 29, 2019
Defined benefit pension plans
Amortization of prior service (cost)/benefit
$16  $18  $(4) $(5) $12  $13  
Amortization of actuarial loss1,708  2,293  (425) (589) 1,283  1,704  
Total defined benefit pension plans1,724  2,311  (429) (594) 1,295  1,717  
Corn option derivatives
Gain/(loss) reclassified to net income
939  (37) (235) 10  704  (27) 
Gain/(loss) activity recognized in other comprehensive income/(loss)
1,649  67  (413) (18) 1,236  49  
Total corn option derivatives2,588  30  (648) (8) 1,940  22  
Heating oil derivatives
Gain/(loss) activity recognized in other comprehensive income/(loss)
2,573  2,874  (643) (741) 1,930  2,133  
Total heating oil derivatives2,573  2,874  (643) (741) 1,930  2,133  
Foreign exchange derivatives
Gain/(loss) reclassified to net income
(5,247) 287  1,305  (111) (3,942) 176  
Gain/(loss) activity recognized in other comprehensive income/(loss)
626  (1,080) (156) 418  470  (662) 
Total foreign exchange derivatives(4,621) (793) 1,149  307  (3,472) (486) 
Foreign currency translation(45,035) 11,259  (62) 181  (45,097) 11,440  
Other comprehensive income/(loss)$(42,771) $15,681  $(633) $(855) $(43,404) $14,826  
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 and six months ended June 27, 2020 and June 29, 2019 as follows (in thousands):

Three Months EndedSix Months Ended
June 27, 2020June 29, 2019June 27, 2020June 29, 2019Statement of Operations Classification
Derivative instruments
Foreign exchange contracts$4,835  $(287) $5,247  $(287) Net sales
Corn option derivatives(639) 37  (939) 37  Cost of sales and operating expenses
4,196  (250) 4,308  (250) Total before tax
(1,016) 101  (1,070) 101  Income taxes
3,180  (149) 3,238  (149) Net of tax
Defined benefit pension plans
Amortization of prior service cost
$(8) $(9) $(16) $(18) (a)
Amortization of actuarial loss
(854) (1,147) (1,708) (2,293) (a)
(862) (1,156) (1,724) (2,311) Total before tax
215  297  429  594  Income taxes
(647) (859) (1,295) (1,717) Net of tax
Total reclassifications$2,533  $(1,008) $1,943  $(1,866) Net of tax

(a)These items are included in the computation of net periodic pension cost. See Note 14 (Employee Benefit Plans) to the Company's Consolidated Financial Statement included herein 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 June 27, 2020 as follows (in thousands):
Six Months Ended June 27, 2020
Foreign CurrencyDerivativeDefined Benefit
TranslationInstrumentsPension PlansTotal
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
(45,097) 3,636  —  (41,461) 
Amounts reclassified from accumulated other comprehensive loss
—  (3,238) 1,295  (1,943) 
Net current-period other comprehensive income/(loss)(45,097) 398  1,295  (43,404) 
Noncontrolling interest
(729) —  —  (729) 
Accumulated Other Comprehensive Income/(loss) June 27, 2020, attributable to Darling, net of tax
(326,706) $(5,107) $(32,709) $(364,522)