XML 89 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 26, 2020
Sep. 28, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales $ 850,569 $ 842,049 $ 2,552,084 $ 2,504,477
Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 483,025 496,978 1,499,340 1,480,244
Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 291,842 276,467 841,070 830,466
Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 75,702 68,604 211,674 193,767
North America        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 462,414 476,225 1,420,549 1,406,880
North America | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 390,182 411,566 1,236,963 1,223,253
North America | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 66,554 53,483 171,517 157,097
North America | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 5,678 11,176 12,069 26,530
Europe        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 308,199 284,601 912,602 852,724
Europe | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 85,803 76,526 244,712 235,381
Europe | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 152,372 150,647 468,285 450,106
Europe | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 70,024 57,428 199,605 167,237
China        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 47,801 49,860 138,577 147,686
China | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 4,310 6,413 10,087 14,318
China | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 43,491 43,447 128,490 133,368
China | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
South America        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 11,711 13,154 24,377 37,944
South America | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
South America | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 11,711 13,154 24,377 37,944
South America | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Other        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 20,444 18,209 55,979 59,243
Other | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 2,730 2,473 7,578 7,292
Other | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 17,714 15,736 48,401 51,951
Other | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Fats        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 188,604 183,204 584,710 537,545
Fats | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 153,496 150,018 484,287 438,436
Fats | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 35,108 33,186 100,423 99,109
Fats | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Used cooking oil        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 45,659 45,793 132,274 136,498
Used cooking oil | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 45,659 45,793 132,274 136,498
Used cooking oil | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Used cooking oil | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Proteins        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 190,663 196,912 596,784 603,110
Proteins | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 190,663 196,912 596,784 603,110
Proteins | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Proteins | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bakery        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 44,402 51,570 129,467 141,641
Bakery | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 44,402 51,570 129,467 141,641
Bakery | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bakery | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Other rendering        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 39,041 40,444 125,669 122,581
Other rendering | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 39,041 40,444 125,669 122,581
Other rendering | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Other rendering | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Food ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 238,651 221,091 676,970 666,235
Food ingredients | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Food ingredients | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 238,651 221,091 676,970 666,235
Food ingredients | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bioenergy        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 70,024 57,428 199,605 167,237
Bioenergy | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bioenergy | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Bioenergy | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 70,024 57,428 199,605 167,237
Biofuels        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 5,678 11,176 12,069 26,530
Biofuels | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Biofuels | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 0 0 0 0
Biofuels | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 5,678 11,176 12,069 26,530
Other        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 27,847 34,431 94,536 103,100
Other | Feed Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 9,764 12,241 30,859 37,978
Other | Food Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales 18,083 22,190 63,677 65,122
Other | Fuel Ingredients        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales $ 0 $ 0 $ 0 $ 0