XML 123 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Disaggregation of revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 02, 2021
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Disaggregation of Revenue [Line Items]                      
Net sales $ 1,019,839 $ 850,569 $ 848,673 $ 852,842 $ 859,428 $ 842,049 $ 827,324 $ 835,104 $ 3,571,923 $ 3,363,905 $ 3,387,726
North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,960,503 1,889,573 1,817,001
Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,296,668 1,153,787 1,225,461
China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 202,093 194,625 210,657
South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 38,238 51,168 53,206
Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 74,421 74,752 81,401
Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 804,737 718,234 728,605
Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 176,691 185,705 166,634
Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 830,195 791,284 842,878
Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 183,759 191,551 180,227
Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 178,601 167,870 129,273
Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 947,928 894,761 886,042
Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 293,249 234,691 247,187
Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 20,869 39,568 48,858
Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 135,894 140,241 158,022
Food Ingredients [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,185,701 1,119,085 1,139,126
Food Ingredients [Member] | North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 244,929 214,623 181,213
Food Ingredients [Member] | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 650,671 609,999 648,933
Food Ingredients [Member] | China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 188,417 178,283 182,369
Food Ingredients [Member] | South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 38,238 51,168 53,206
Food Ingredients [Member] | Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 63,446 65,012 73,405
Food Ingredients [Member] | Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 142,963 133,898 163,815
Food Ingredients [Member] | Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 947,928 894,761 886,042
Food Ingredients [Member] | Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Food Ingredients [Member] | Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 94,810 90,426 89,269
Fuel Ingredients [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 314,118 274,259 296,045
Fuel Ingredients [Member] | North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 20,869 39,568 48,858
Fuel Ingredients [Member] | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 293,249 234,691 247,187
Fuel Ingredients [Member] | China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Fuel Ingredients [Member] | Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 293,249 234,691 247,187
Fuel Ingredients [Member] | Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 20,869 39,568 48,858
Fuel Ingredients [Member] | Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 2,072,104 1,970,561 1,952,555
Feed Ingredients [Member] | North America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,694,705 1,635,382 1,586,930
Feed Ingredients [Member] | Europe                      
Disaggregation of Revenue [Line Items]                      
Net sales                 352,748 309,097 329,341
Feed Ingredients [Member] | China                      
Disaggregation of Revenue [Line Items]                      
Net sales                 13,676 16,342 28,288
Feed Ingredients [Member] | South America                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Other Geographical Areas [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 10,975 9,740 7,996
Feed Ingredients [Member] | Fats [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 661,774 584,336 564,790
Feed Ingredients [Member] | Used Cooking Oil [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 176,691 185,705 166,634
Feed Ingredients [Member] | Proteins [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 830,195 791,284 842,878
Feed Ingredients [Member] | Bakery [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 183,759 191,551 180,227
Feed Ingredients [Member] | Other Rendering [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 178,601 167,870 129,273
Feed Ingredients [Member] | Food Ingredients, Products and Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Bioenergy [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Biofuels [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 0 0 0
Feed Ingredients [Member] | Other, Products And Services [Member]                      
Disaggregation of Revenue [Line Items]                      
Net sales                 $ 41,084 $ 49,815 $ 68,753