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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Net income $ 204,829 $ 198,069 $ 395,560 $ 351,487
Other comprehensive income/(loss), net of tax:        
Foreign currency translation (93,855) 22,384 (90,473) (15,838)
Pension adjustments 428 792 857 1,584
Total other comprehensive income/(loss), net of tax (89,684) 27,446 (78,496) (14,383)
Total comprehensive income 115,145 225,515 317,064 337,104
Comprehensive income attributable to noncontrolling interests 2,687 1,891 6,232 5,077
Comprehensive income attributable to Darling 112,458 223,624 310,832 332,027
Soybean Meal        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (14) (17) (254) (274)
Corn Option        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 5,941 (356) 885 (1,156)
Heating Oil Swaps And Options        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 18,535 (2,308) 1,773 1,156
Foreign Exchange Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ (20,719) $ 6,951 $ 8,716 $ 145