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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Net income $ 81,365 $ 255,197 $ 162,953 $ 445,052
Other comprehensive income/(loss), net of tax:        
Foreign currency translation adjustments (168,038) 82,592 (232,708) 138,809
Pension adjustments 262 327 524 654
Total other comprehensive income/(loss), net of tax (192,154) 84,134 (291,102) 168,142
Total comprehensive income/(loss) (110,789) 339,331 (128,149) 613,194
Comprehensive income attributable to noncontrolling interests 2,553 301 4,154 3,697
Comprehensive income/(loss) attributable to Darling (113,342) 339,030 (132,303) 609,497
Commodity Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (2,349) (17,662) (34,107) 3,462
Interest Rate Swap        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (3,240) 9,606 837 10,326
Foreign Exchange Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ (18,789) $ 9,271 $ (25,648) $ 14,891