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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Net income $ 19,115 $ 128,081 $ 182,068 $ 573,133
Other comprehensive income/(loss), net of tax:        
Foreign currency translation adjustments 55,450 (81,497) (177,258) 57,312
Pension adjustments 262 327 786 981
Total other comprehensive income/(loss), net of tax 71,841 (118,972) (219,261) 49,170
Total comprehensive income/(loss) 90,956 9,109 (37,193) 622,303
Comprehensive income attributable to noncontrolling interests 1,220 3,935 5,374 7,632
Comprehensive income/(loss) attributable to Darling 89,736 5,174 (42,567) 614,671
Commodity Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments 15,897 (29,288) (18,210) (25,826)
Interest Rate Swap        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments (5,835) 1,911 (4,998) 12,237
Foreign Exchange Contract        
Other comprehensive income/(loss), net of tax:        
Derivative adjustments $ 6,067 $ (10,425) $ (19,581) $ 4,466