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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Income Statement [Abstract]        
Net sales $ 1,198,669 $ 848,673 $ 2,245,385 $ 1,701,515
Costs and expenses:        
Cost of sales and operating expenses 878,073 632,347 1,650,857 1,279,255
Loss (gain) on disposal of property, plant, equipment and other assets (228) 27 (292) 88
Selling, general and administrative expenses 99,132 90,193 196,530 186,386
Restructuring and asset impairment charges 0 0 778 0
Depreciation and amortization 79,222 83,310 157,756 167,981
Total costs and expenses 1,056,199 805,877 2,005,629 1,633,710
Equity in net income of Diamond Green Diesel 125,788 63,492 228,013 161,312
Operating income 268,258 106,288 467,769 229,117
Other expense:        
Interest expense (15,268) (17,920) (31,696) (37,010)
Foreign currency gain/(loss) (684) (1,134) (1,094) 530
Other expense, net (1,198) (1,485) (2,357) (3,366)
Total other expense (17,150) (20,539) (35,147) (39,846)
Equity in net income of other unconsolidated subsidiaries 1,940 692 2,552 1,561
Income before income taxes 253,048 86,441 435,174 190,832
Income tax expense 54,979 19,946 83,687 38,246
Net income 198,069 66,495 351,487 152,586
Net income attributable to noncontrolling interests (1,487) (1,056) (3,139) (1,637)
Net income attributable to Darling $ 196,582 $ 65,439 $ 348,348 $ 150,949
Basic income per share (in dollars per share) $ 1.21 $ 0.40 $ 2.14 $ 0.93
Diluted income per share (in dollars per share) $ 1.17 $ 0.39 $ 2.08 $ 0.90