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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Net income $ 255,197 $ 204,829 $ 445,052 $ 395,560
Other comprehensive income/(loss), net of tax:        
Foreign currency translation adjustments 82,592 (93,855) 138,809 (90,473)
Pension adjustments 327 428 654 857
Total other comprehensive income/(loss), net of tax 84,134 (89,684) 168,142 (78,496)
Total comprehensive income 339,331 115,145 613,194 317,064
Comprehensive income attributable to noncontrolling interests 301 2,687 3,697 6,232
Comprehensive income attributable to Darling 339,030 112,458 609,497 310,832
Commodity Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (17,662) 24,462 3,462 2,404
Interest Rate Swap        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 9,606 0 10,326 0
Foreign Exchange Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ 9,271 $ (20,719) $ 14,891 $ 8,716