XML 76 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Other Comprehensive Income (Schedule of AOCI) (Details)
$ in Thousands
6 Months Ended
Jul. 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 (82,644)
Amounts reclassified from accumulated other comprehensive loss 4,148
Net current-period other comprehensive income/(loss) (78,496)
Noncontrolling interest 721
Accumulated Other Comprehensive loss July 2, 2022, attributable to Darling, net of tax (400,907)
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 (90,473)
Amounts reclassified from accumulated other comprehensive loss 0
Net current-period other comprehensive income/(loss) (90,473)
Noncontrolling interest 721
Accumulated Other Comprehensive loss July 2, 2022, attributable to Darling, net of tax (380,780)
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 7,829
Amounts reclassified from accumulated other comprehensive loss 3,291
Net current-period other comprehensive income/(loss) 11,120
Noncontrolling interest 0
Accumulated Other Comprehensive loss July 2, 2022, attributable to Darling, net of tax 4,664
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 857
Net current-period other comprehensive income/(loss) 857
Noncontrolling interest 0
Accumulated Other Comprehensive loss July 2, 2022, attributable to Darling, net of tax $ (24,791)