XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Other Comprehensive Income (Schedule of AOCI) (Details)
$ in Thousands
3 Months Ended
Apr. 02, 2022
USD ($)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Accumulated Other Comprehensive loss January 1, 2022, attributable to Darling, net of tax $ (321,690)
Other comprehensive loss before reclassifications 8,735
Amounts reclassified from accumulated other comprehensive loss 2,453
Net current-period other comprehensive income/(loss) 11,188
Noncontrolling interest 867
Accumulated Other Comprehensive loss April 2, 2022, attributable to Darling, net of tax (311,369)
Foreign Currency Translation [Member]  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Accumulated Other Comprehensive loss January 1, 2022, attributable to Darling, net of tax (289,586)
Other comprehensive loss before reclassifications 3,382
Amounts reclassified from accumulated other comprehensive loss 0
Net current-period other comprehensive income/(loss) 3,382
Noncontrolling interest 867
Accumulated Other Comprehensive loss April 2, 2022, attributable to Darling, net of tax (287,071)
Derivative Instruments [Member]  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Accumulated Other Comprehensive loss January 1, 2022, attributable to Darling, net of tax (6,456)
Other comprehensive loss before reclassifications 5,353
Amounts reclassified from accumulated other comprehensive loss 2,024
Net current-period other comprehensive income/(loss) 7,377
Noncontrolling interest 0
Accumulated Other Comprehensive loss April 2, 2022, attributable to Darling, net of tax 921
Defined Benefit Pension Plans [Member]  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Accumulated Other Comprehensive loss January 1, 2022, attributable to Darling, net of tax (25,648)
Other comprehensive loss before reclassifications 0
Amounts reclassified from accumulated other comprehensive loss 429
Net current-period other comprehensive income/(loss) 429
Noncontrolling interest 0
Accumulated Other Comprehensive loss April 2, 2022, attributable to Darling, net of tax $ (25,219)