XML 47 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Data
 12 Months Ended
Jan. 02, 2021
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY FINANCIAL DATA (UNAUDITED AND IN THOUSANDS EXCEPT PER SHARE AMOUNTS) QUARTERLY FINANCIAL DATA (UNAUDITED AND IN THOUSANDS EXCEPT PER SHARE AMOUNTS):
 Year Ended January 2, 2021
 First
 Quarter		Second
 Quarter		Third
 Quarter		Fourth
 Quarter (a)
Net sales$852,842 $848,673 $850,569 $1,019,839 
Operating income122,829 106,288 127,455 74,364 
Income from operations before income taxes
104,391 86,441 106,417 56,370 
Net income86,091 66,495 101,605 46,139 
Net income attributable to noncontrolling interests(581)(1,056)(480)(1,394)
Net income attributable to Darling
85,510 65,439 101,125 44,745 
Basic earnings per share0.52 0.40 0.62 0.28 
Diluted earnings per share0.51 0.39 0.61 0.27 
 Year Ended December 28, 2019
 First
 Quarter		Second
 Quarter		Third
 Quarter		Fourth
 Quarter (b)
Net sales$835,104 $827,324 $842,049 $859,428 
Operating income48,551 74,124 59,859 293,287 
Income from operations before income taxes24,914 38,820 37,687 279,013 
Net income19,640 31,044 26,837 243,446 
Net income attributable to noncontrolling interests(1,628)(4,786)(1,116)(837)
Net income attributable to Darling18,012 26,258 25,721 242,609 
Basic earnings per share0.11 0.16 0.16 1.48 
Diluted earnings per share0.11 0.16 0.15 1.44 
 
(a) In the fourth quarter of fiscal 2020, the Company's results include restructuring and asset impairment charges of approximately $38.2 million.

(b) In the fourth quarter of fiscal 2019, the Company's results include 2019 and 2018 blenders tax credits of approximately $234.4 million.