Business Segments (Tables)

12 Months Ended

Jan. 01, 2022

Segment Reporting [Abstract]

Business Segment Profit/(Loss)

Business Segments (in thousands):

	Feed Ingredients		Food Ingredients		Fuel Ingredients		Corporate		Total
Fiscal Year Ended January 1, 2022
Net Sales	$	3,039,500	$	1,271,629	$	430,240	$	—	$	4,741,369
Cost of sales and operating expenses	2,206,248		979,232		313,905		—		3,499,385
Gross Margin	833,252		292,397		116,335		—		1,241,984
Gain on sale of assets	(550)		(88)		(320)		—		(958)
Selling, general and administrative expense	220,078		97,555		16,999		56,906		391,538
Restructuring and asset impairment charges	—		—		778		—		778
Depreciation and amortization	218,942		60,929		25,436		11,080		316,387
Acquisition and integration costs	—		—		—		1,396		1,396
Equity in net income of Diamond Green Diesel	—		—		351,627		—		351,627
Segment operating income/(loss)	394,782		134,001		425,069		(69,382)		884,470
Equity in net income of other unconsolidated subsidiaries	5,753		—		—		—		5,753
Segment income/(loss)	400,535		134,001		425,069		(69,382)		890,223
Total other expense									(68,827)
Income before income taxes									$	821,396
Segment assets at January 1, 2022	$	2,714,528	$	1,205,217	$	1,658,892	$	555,091	$	6,133,728

	Feed Ingredients		Food Ingredients		Fuel Ingredients		Corporate		Total
Fiscal Year Ended January 2, 2021
Net Sales	$	2,072,104	$	1,185,701	$	314,118	$	—	$	3,571,923
Cost of sales and operating expenses	1,544,524		920,682		223,609		—		2,688,815
Gross Margin	527,580		265,019		90,509		—		883,108
Loss/(gain) on sale of assets	19		482		(75)		—		426
Selling, general and administrative expense	209,748		97,406		16,014		55,328		378,496
Restructuring and asset impairment charges	—		—		38,167		—		38,167
Depreciation and amortization	221,187		83,752		34,218		11,021		350,178
Equity in net income of Diamond Green Diesel	—		—		315,095		—		315,095
Segment operating income/(loss)	96,626		83,379		317,280		(66,349)		430,936
Equity in net income of other unconsolidated subsidiaries	3,193		—		—		—		3,193
Segment income/(loss)	99,819		83,379		317,280		(66,349)		434,129
Total other expense									(80,510)
Income before income taxes									$	353,619
Segment assets at January 2, 2021	$	2,708,922	$	1,335,769	$	1,160,132	$	408,508	$	5,613,331

	Feed Ingredients		Food Ingredients		Fuel Ingredients		Corporate		Total
Fiscal Year Ended December 28, 2019
Net Sales	$	1,970,561	$	1,119,085	$	274,259	$	—	$	3,363,905
Cost of sales and operating expenses	1,519,596		864,618		204,871		—		2,589,085
Gross Margin	450,965		254,467		69,388		—		774,820
Loss/(gain) on sale of assets	(7,720)		(13,175)		313		—		(20,582)
Selling, general and administrative expense	200,487		97,363		2,762		57,911		358,523
Depreciation and amortization	203,456		79,671		31,946		10,437		325,510
Equity in net income of Diamond Green Diesel	—		—		364,452		—		364,452
Segment operating income/(loss)	54,742		90,608		398,819		(68,348)		475,821
Equity in net income of other unconsolidated subsidiaries	428		—		—		—		428
Segment income/(loss)	55,170		90,608		398,819		(68,348)		476,249
Total other expense									(95,815)
Income before income taxes									$	380,434

Business Segment Property, Plant and Equipment

Business Segment Property, Plant and Equipment (in thousands):

	January 1, 2022		January 2, 2021		December 28, 2019
Capital expenditures:
Feed Ingredients	$	187,445	$	176,530	$	229,415
Food Ingredients	54,799		68,250		85,501
Fuel Ingredients	26,078		30,638		23,964
Corporate Activities	5,804		4,697		20,618
Total (a)	$	274,126	$	280,115	$	359,498

(a)    Excludes capital assets acquired by acquisition in fiscal 2020 of approximately $18.4 million.

Geographic Area Net Trade Revenues

Long-lived assets related to the Company's operations in North America, Europe, China, South American and other were as follows (in thousands):

	FY 2021		FY 2020
	Long-Lived Assets		Long-Lived Assets
North America	$	3,564,765	$	3,056,047
Europe	1,259,018		1,357,070
China	129,767		127,549
South America	77,758		74,720
Other	13,406		10,951
Total	$	5,044,714	$	4,626,337