XML 91 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Disaggregation of Revenue [Line Items]    
Net sales $ 1,791,172 $ 1,366,334
Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 1,237,494 879,438
Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 396,392 354,814
Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 157,286 132,082
North America    
Disaggregation of Revenue [Line Items]    
Net sales 1,125,108 839,738
North America | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 1,025,757 755,838
North America | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 99,351 83,900
North America | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Europe    
Disaggregation of Revenue [Line Items]    
Net sales 457,811 428,555
Europe | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 110,252 114,463
Europe | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 190,273 182,010
Europe | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 157,286 132,082
China    
Disaggregation of Revenue [Line Items]    
Net sales 82,714 72,943
China | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 5,343 6,636
China | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 77,371 66,307
China | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
South America    
Disaggregation of Revenue [Line Items]    
Net sales 104,323 8,496
South America | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 93,539 0
South America | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 10,784 8,496
South America | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Other    
Disaggregation of Revenue [Line Items]    
Net sales 21,216 16,602
Other | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 2,603 2,501
Other | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 18,613 14,101
Other | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Fats    
Disaggregation of Revenue [Line Items]    
Net sales 535,306 420,658
Fats | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 490,318 368,394
Fats | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 44,988 52,264
Fats | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Used cooking oil    
Disaggregation of Revenue [Line Items]    
Net sales 137,693 94,896
Used cooking oil | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 137,693 94,896
Used cooking oil | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Used cooking oil | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Proteins    
Disaggregation of Revenue [Line Items]    
Net sales 447,147 270,187
Proteins | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 447,147 270,187
Proteins | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Proteins | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Bakery    
Disaggregation of Revenue [Line Items]    
Net sales 74,933 78,511
Bakery | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 74,933 78,511
Bakery | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Bakery | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Other rendering    
Disaggregation of Revenue [Line Items]    
Net sales 69,814 57,544
Other rendering | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 69,814 57,544
Other rendering | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Other rendering | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Food ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 319,141 270,516
Food ingredients | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Food ingredients | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 319,141 270,516
Food ingredients | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Bioenergy    
Disaggregation of Revenue [Line Items]    
Net sales 157,286 132,082
Bioenergy | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Bioenergy | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Bioenergy | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 157,286 132,082
Other    
Disaggregation of Revenue [Line Items]    
Net sales 49,852 41,940
Other | Feed Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 17,589 9,906
Other | Food Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales 32,263 32,034
Other | Fuel Ingredients    
Disaggregation of Revenue [Line Items]    
Net sales $ 0 $ 0