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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Net income $ 192,301 $ 148,206 $ 587,861 $ 499,693
Other comprehensive income/(loss), net of tax:        
Foreign currency translation (96,848) (32,903) (187,321) (48,741)
Pension adjustments 429 791 1,286 2,375
Total other comprehensive loss, net of tax (72,275) (39,661) (150,771) (54,044)
Total comprehensive income 120,026 108,545 437,090 445,649
Comprehensive income attributable to noncontrolling interests 1,177 2,332 7,409 7,409
Comprehensive income attributable to Darling 118,849 106,213 429,681 438,240
Soybean Meal        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 130 (23) (124) (297)
Corn Option        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 755 3,628 1,640 2,472
Heating Oil Swaps And Options        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 25,735 (6,490) 27,508 (5,334)
Foreign Exchange Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ (2,476) $ (4,664) $ 6,240 $ (4,519)