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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Income Statement [Abstract]        
Net sales $ 1,185,916 $ 850,569 $ 3,431,301 $ 2,552,084
Costs and expenses:        
Cost of sales and operating expenses 859,604 638,368 2,510,461 1,917,623
Loss (gain) on disposal of property, plant, equipment and other assets (501) 122 (793) 210
Selling, general and administrative expenses 97,275 89,993 293,805 276,379
Restructuring and asset impairment charges 0 0 778 0
Depreciation and amortization 77,826 85,730 235,582 253,711
Total costs and expenses 1,034,204 814,213 3,039,833 2,447,923
Equity in net income of Diamond Green Diesel 53,951 91,099 281,964 252,411
Operating income 205,663 127,455 673,432 356,572
Other expense:        
Interest expense (15,409) (18,793) (47,105) (55,803)
Foreign currency loss (205) (1,239) (1,299) (709)
Other expense, net (853) (1,912) (3,210) (5,278)
Total other expense (16,467) (21,944) (51,614) (61,790)
Equity in net income of other unconsolidated subsidiaries 1,647 906 4,199 2,467
Income before income taxes 190,843 106,417 626,017 297,249
Income tax expense 42,637 4,812 126,324 43,058
Net income 148,206 101,605 499,693 254,191
Net income attributable to noncontrolling interests (1,394) (480) (4,533) (2,117)
Net income attributable to Darling $ 146,812 $ 101,125 $ 495,160 $ 252,074
Basic income per share (in dollars per share) $ 0.91 $ 0.62 $ 3.04 $ 1.55
Diluted income per share (in dollars per share) $ 0.88 $ 0.61 $ 2.96 $ 1.51