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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Net sales $ 3,571,923 $ 3,363,905 $ 3,387,726
Costs and expenses:      
Cost of sales and operating expenses 2,688,815 2,589,085 2,646,374
Loss/(gain) on sale of assets 426 (20,582) 709
Selling, general and administrative expense 378,496 358,523 309,264
Restructuring Costs and Asset Impairment Charges 38,167 0 14,965
Depreciation and amortization 350,178 325,510 321,192
Total costs and expenses 3,456,082 3,252,536 3,292,504
Equity In net income of Diamond Green Diesel 315,095 364,452 159,779
Operating income 430,936 475,821 255,001
Other expense:      
Interest expense (72,686) (78,674) (86,429)
Debt extinguishment costs 0 (12,126) (23,509)
Foreign currency losses (2,290) (1,311) (6,431)
Gain (Loss) on Disposition of Business 0 2,967 (12,545)
Other expense, net (5,534) (6,671) (7,562)
Total other expense (80,510) (95,815) (136,476)
Equity in net income of other unconsolidated subsidiaries 3,193 428 (550)
Income from operations before income taxes 353,619 380,434 117,975
Income tax expense 53,289 59,467 12,031
Net income 300,330 320,967 105,944
Net income attributable to noncontrolling interests (3,511) (8,367) (4,448)
Net income attributable to Darling $ 296,819 $ 312,600 $ 101,496
Net income per share:      
Basic (in dollars per share) $ 1.83 $ 1.90 $ 0.62
Diluted (in dollars per share) $ 1.78 $ 1.86 $ 0.60