XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Net income $ 198,069 $ 66,495 $ 351,487 $ 152,586
Other comprehensive income/(loss), net of tax:        
Foreign currency translation 22,384 20,139 (15,838) (45,097)
Pension adjustments 792 647 1,584 1,295
Total other comprehensive income/(loss), net of tax 27,446 19,329 (14,383) (43,404)
Total comprehensive income 225,515 85,824 337,104 109,182
Comprehensive income attributable to noncontrolling interests 1,891 416 5,077 908
Comprehensive income attributable to Darling 223,624 85,408 332,027 108,274
Soybean Meal        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (17) 0 (274) 0
Corn Option        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (356) 1,804 (1,156) 1,940
Heating Oil Swaps And Options        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (2,308) (8,940) 1,156 1,930
Foreign Exchange Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ 6,951 $ 5,679 $ 145 $ (3,472)