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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Income Statement [Abstract]        
Net sales $ 1,747,599 $ 1,185,916 $ 4,764,121 $ 3,431,301
Costs and expenses:        
Cost of sales and operating expenses 1,371,237 859,604 3,623,321 2,510,461
Gain on sale of assets (3,116) (501) (4,560) (793)
Selling, general and administrative expenses 105,080 97,275 314,888 293,805
Restructuring and asset impairment charges 0 0 8,557 778
Acquisition and integration costs 4,503 0 13,634 0
Depreciation and amortization 104,978 77,826 277,337 235,582
Total costs and expenses 1,582,682 1,034,204 4,233,177 3,039,833
Equity in net income of Diamond Green Diesel 103,414 53,951 248,898 281,964
Operating income 268,331 205,663 779,842 673,432
Other expense:        
Interest expense (39,816) (15,409) (79,427) (47,105)
Foreign currency loss (493) (205) (6,005) (1,299)
Other expense, net (2,807) (853) (3,851) (3,210)
Total other expense (43,116) (16,467) (89,283) (51,614)
Equity in net income of other unconsolidated subsidiaries 2,301 1,647 5,933 4,199
Income before income taxes 227,516 190,843 696,492 626,017
Income tax expense 35,215 42,637 108,631 126,324
Net income 192,301 148,206 587,861 499,693
Net income attributable to noncontrolling interests (1,220) (1,394) (6,731) (4,533)
Net income attributable to Darling $ 191,081 $ 146,812 $ 581,130 $ 495,160
Basic income per share (in dollars per share) $ 1.19 $ 0.91 $ 3.60 $ 3.04
Diluted income per share (in dollars per share) $ 1.17 $ 0.88 $ 3.54 $ 2.96