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Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Comprehensive Income (Loss) The components of other comprehensive income/(loss) and the related tax impacts for the three and nine months ended September 30, 2023 and October 1, 2022 are as follows (in thousands):
Three Months Ended
Before-TaxTax (Expense)Net-of-Tax
Amountor BenefitAmount
September 30, 2023October 1, 2022September 30, 2023October 1, 2022September 30, 2023October 1, 2022
Defined benefit pension plans
Amortization of prior service (cost)/benefit
$(1)$5 $— $(1)$(1)$4 
Amortization of actuarial loss434 571 (106)(146)328 425 
Total defined benefit pension plans433 576 (106)(147)327 429 
Soybean meal option derivatives
Reclassified to earnings322 (121)(82)30 240 (91)
Activity recognized in other comprehensive income/(loss)(361)296 92 (75)(269)221 
Total soybean meal option derivatives(39)175 10 (45)(29)130 
Corn option derivatives
Reclassified to earnings— 2,188 — (555)— 1,633 
Activity recognized in other comprehensive income/(loss)— (1,176)— 298 — (878)
Total corn option derivatives— 1,012 — (257)— 755 
Heating oil derivatives
Activity recognized in other comprehensive income/(loss)(39,221)34,497 9,962 (8,762)(29,259)25,735 
Total heating oil derivatives(39,221)34,497 9,962 (8,762)(29,259)25,735 
Interest swap derivatives
Reclassified to earnings(22,072)— 5,606 — (16,466)— 
Activity recognized in other comprehensive income/(loss)24,633 — (6,256)— 18,377 — 
Total interest swap derivatives2,561 — (650)— 1,911 — 
Foreign exchange derivatives
Reclassified to earnings(11,677)(3,619)3,973 1,076 (7,704)(2,543)
Activity recognized in other comprehensive income/(loss)(4,124)(209)1,403 276 (2,721)67 
Total foreign exchange derivatives(15,801)(3,828)5,376 1,352 (10,425)(2,476)
Foreign currency translation(82,571)(98,776)1,074 1,928 (81,497)(96,848)
Other comprehensive income/(loss)$(134,638)$(66,344)$15,666 $(5,931)$(118,972)$(72,275)
Nine Months Ended
Before-TaxTax (Expense)Net-of-Tax
Amountor BenefitAmount
September 30, 2023October 1, 2022September 30, 2023October 1, 2022September 30, 2023October 1, 2022
Defined benefit pension plans
Amortization of prior service (cost)/benefit
$(1)$16 $— $(4)$(1)$12 
Amortization of actuarial loss1,302 1,711 (320)(437)982 1,274 
Total defined benefit pension plans1,301 1,727 (320)(441)981 1,286 
Soybean meal option derivatives
Reclassified to earnings(182)(438)46 111 (136)(327)
Activity recognized in other comprehensive income/(loss)(448)272 114 (69)(334)203 
Total soybean meal option derivatives(630)(166)160 42 (470)(124)
Corn option derivatives
Reclassified to earnings(1,537)13,533 390 (3,437)(1,147)10,096 
Activity recognized in other comprehensive income/(loss)1,627 (11,335)(412)2,879 1,215 (8,456)
Total corn option derivatives90 2,198 (22)(558)68 1,640 
Heating oil derivatives
Activity recognized in other comprehensive income/(loss)(34,081)36,874 8,657 (9,366)(25,424)27,508 
Total heating oil derivatives(34,081)36,874 8,657 (9,366)(25,424)27,508 
Interest swap derivatives
Reclassified to earnings(21,206)— 5,386 — (15,820)— 
Activity recognized in other comprehensive income/(loss)37,609 — (9,552)— 28,057 — 
Total interest swap derivatives16,403 — (4,166)— 12,237 — 
Foreign exchange derivatives
Reclassified to earnings(23,950)(10,970)8,149 3,491 (15,801)(7,479)
Activity recognized in other comprehensive income/(loss)30,720 20,122 (10,453)(6,403)20,267 13,719 
Total foreign exchange derivatives6,770 9,152 (2,304)(2,912)4,466 6,240 
Foreign currency translation56,984 (191,677)328 4,356 57,312 (187,321)
Other comprehensive income/(loss)$46,837 $(141,892)$2,333 $(8,879)$49,170 $(150,771)
Reclassification out of Accumulated Other Comprehensive Income (Loss) The following table presents the amounts reclassified out of each component of other comprehensive income/(loss), net of tax for the three and nine months ended September 30, 2023 and October 1, 2022 as follows (in thousands):
Three Months EndedNine Months Ended
September 30, 2023October 1, 2022September 30, 2023October 1, 2022Statement of Operations Classification
Derivative instruments
Soybean meal option derivatives$(322)$121 $182 $438 Net sales
Foreign exchange contracts11,677 3,619 23,950 10,970 Net sales
Corn option derivatives— (2,188)1,537 (13,533)Cost of sales and operating expenses
Interest swaps22,072 — 21,206 — Foreign currency gain/(loss) and interest expense
33,427 1,552 46,875 (2,125)Total before tax
(9,497)(551)(13,971)(165)Income taxes
23,930 1,001 32,904 (2,290)Net of tax
Defined benefit pension plans
Amortization of prior service cost
$1 $(5)$1 $(16)(a)
Amortization of actuarial loss
(434)(571)(1,302)(1,711)(a)
(433)(576)(1,301)(1,727)Total before tax
106 147 320 441 Income taxes
(327)(429)(981)(1,286)Net of tax
Total reclassifications$23,603 $572 $31,923 $(3,576)Net of tax

(a)These items are included in the computation of net periodic pension cost. See Note 14 (Employee Benefit Plans) to the Company's Consolidated Financial Statement included herein for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated other comprehensive income/(loss) as of September 30, 2023 as follows (in thousands):
Nine Months Ended September 30, 2023
ForeignDefined
CurrencyDerivativeBenefit
TranslationInstrumentsPension PlansTotal
Accumulated Other Comprehensive loss December 31, 2022, attributable to Darling, net of tax$(374,368)$7,176 $(16,682)$(383,874)
Other comprehensive loss before reclassifications57,312 23,781 — 81,093 
Amounts reclassified from accumulated other comprehensive loss
— (32,904)981 (31,923)
Net current-period other comprehensive income57,312 (9,123)981 49,170 
Noncontrolling interest
(2,291)— — (2,291)
Accumulated Other Comprehensive loss September 30, 2023, attributable to Darling, net of tax$(314,765)$(1,947)$(15,701)$(332,413)