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Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Commodity Contract
Interest Rate Swap
Foreign Exchange Contract
Stockholders' equity attributable to Darling
Stockholders' equity attributable to Darling
Commodity Contract
Stockholders' equity attributable to Darling
Interest Rate Swap
Stockholders' equity attributable to Darling
Foreign Exchange Contract
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Commodity Contract
Accumulated Other Comprehensive Loss
Interest Rate Swap
Accumulated Other Comprehensive Loss
Foreign Exchange Contract
Retained Earnings
Non-controlling Interests
Beginning balance (in shares) at Dec. 31, 2022                 159,969,596                
Beginning balance at Dec. 31, 2022 $ 3,896,490       $ 3,809,023       $ 1,736 $ 1,660,084 $ (554,451) $ (383,874)       $ 3,085,528 $ 87,467
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 189,855       185,801                     185,801 4,054
Deductions to noncontrolling interests (3,441)                               (3,441)
Addition to noncontrolling interests 1,643                               1,643
Pension adjustments, net of tax 327       327             327          
Derivative adjustments   $ 21,124 $ 720 $ 5,620   $ 21,124 $ 720 $ 5,620         $ 21,124 $ 720 $ 5,620    
Foreign currency translation adjustments 56,217       56,875             56,875         (658)
Issuance of non-vested stock 47       47         47              
Stock-based compensation 11,806       11,806         11,806              
Treasury stock (in shares)                 (1,039,462)                
Treasury stock (60,510)       (60,510)           (60,510)            
Issuance of common stock (in shares)                 633,972                
Issuance of common stock 1,701       1,701       $ 6 1,695              
Ending balance (in shares) at Apr. 01, 2023                 159,564,106                
Ending balance at Apr. 01, 2023 4,121,599       4,032,534       $ 1,742 1,673,632 (614,961) (299,208)       3,271,329 89,065
Beginning balance (in shares) at Dec. 31, 2022                 159,969,596                
Beginning balance at Dec. 31, 2022 3,896,490       3,809,023       $ 1,736 1,660,084 (554,451) (383,874)       3,085,528 87,467
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 573,133                                
Derivative adjustments   (25,826) 12,237 4,466                          
Foreign currency translation adjustments 57,312                                
Ending balance (in shares) at Sep. 30, 2023                 159,532,408                
Ending balance at Sep. 30, 2023 4,466,982       4,380,714       $ 1,744 1,691,636 (628,991) (332,413)       3,648,738 86,268
Beginning balance (in shares) at Apr. 01, 2023                 159,564,106                
Beginning balance at Apr. 01, 2023 4,121,599       4,032,534       $ 1,742 1,673,632 (614,961) (299,208)       3,271,329 89,065
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 255,197       252,383                     252,383 2,814
Distribution of noncontrolling interest earnings (9,036)                               (9,036)
Addition to noncontrolling interests 2,003                               2,003
Pension adjustments, net of tax 327       327             327          
Derivative adjustments   (17,662) 9,606 9,271   (17,662) 9,606 9,271         (17,662) 9,606 9,271    
Foreign currency translation adjustments 82,592       85,105             85,105         (2,513)
Issuance of non-vested stock 46       46         46              
Stock-based compensation 6,186       6,186         6,186              
Treasury stock (in shares)                 (164,362)                
Treasury stock (9,891)       (9,891)           (9,891)            
Issuance of common stock (in shares)                 90,162                
Issuance of common stock 325       325       $ 1 324              
Ending balance (in shares) at Jul. 01, 2023                 159,489,906                
Ending balance at Jul. 01, 2023 4,450,563       4,368,230       $ 1,743 1,680,188 (624,852) (212,561)       3,523,712 82,333
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 128,081       125,026                     125,026 3,055
Pension adjustments, net of tax 327       327             327          
Derivative adjustments   (29,288) 1,911 (10,425)   (29,288) 1,911 (10,425)         (29,288) 1,911 (10,425)    
Foreign currency translation adjustments (81,497)       (82,377)             (82,377)         880
Issuance of non-vested stock 47       47         47              
Stock-based compensation 8,914       8,914         8,914              
Treasury stock (in shares)                 (66,533)                
Treasury stock (4,139)       (4,139)           (4,139)            
Issuance of common stock (in shares)                 109,035                
Issuance of common stock 2,488       2,488       $ 1 2,487              
Ending balance (in shares) at Sep. 30, 2023                 159,532,408                
Ending balance at Sep. 30, 2023 4,466,982       4,380,714       $ 1,744 1,691,636 (628,991) (332,413)       3,648,738 86,268
Beginning balance (in shares) at Dec. 30, 2023                 159,533,789                
Beginning balance at Dec. 30, 2023 4,693,691       4,605,431       $ 1,744 1,697,787 (629,008) (198,346)       3,733,254 88,260
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 81,588       81,157                     81,157 431
Pension adjustments, net of tax 262       262             262          
Derivative adjustments   (31,758) 4,077 (6,859)   (31,758) 4,077 (6,859)         (31,758) 4,077 (6,859)    
Foreign currency translation adjustments (64,670)       (65,840)             (65,840)         1,170
Issuance of non-vested stock 47       47         47              
Stock-based compensation 12,789       12,789         12,789              
Treasury stock (in shares)                 (179,955)                
Treasury stock (7,908)       (7,908)           (7,908)            
Issuance of common stock (in shares)                 425,723                
Issuance of common stock 1,731       1,731       $ 5 1,726              
Ending balance (in shares) at Mar. 30, 2024                 159,779,557                
Ending balance at Mar. 30, 2024 4,682,990       4,593,129       $ 1,749 1,712,349 (636,916) (298,464)       3,814,411 89,861
Beginning balance (in shares) at Dec. 30, 2023                 159,533,789                
Beginning balance at Dec. 30, 2023 4,693,691       4,605,431       $ 1,744 1,697,787 (629,008) (198,346)       3,733,254 88,260
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 182,068                                
Derivative adjustments   (18,210) (4,998) (19,581)                          
Foreign currency translation adjustments (177,258)                                
Ending balance (in shares) at Sep. 28, 2024                 159,043,922                
Ending balance at Sep. 28, 2024 4,634,294       4,551,410       $ 1,750 1,724,665 (667,346) (417,885)       3,910,226 82,884
Beginning balance (in shares) at Mar. 30, 2024                 159,779,557                
Beginning balance at Mar. 30, 2024 4,682,990       4,593,129       $ 1,749 1,712,349 (636,916) (298,464)       3,814,411 89,861
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 81,365       78,866                     78,866 2,499
Distribution of noncontrolling interest earnings (10,750)                               (10,750)
Pension adjustments, net of tax 262       262             262          
Derivative adjustments   (2,349) (3,240) (18,789)   (2,349) (3,240) (18,789)         (2,349) (3,240) (18,789)    
Foreign currency translation adjustments (168,038)       (168,092)             (168,092)         54
Issuance of non-vested stock 46       46         46              
Stock-based compensation 10,708       10,708         10,708              
Treasury stock (in shares)                 (814,398)                
Treasury stock (29,629)       (29,629)           (29,629)            
Issuance of common stock (in shares)                 18,267                
Issuance of common stock 37       37       $ 0 37              
Ending balance (in shares) at Jun. 29, 2024                 158,983,426                
Ending balance at Jun. 29, 2024 4,542,613       4,460,949       $ 1,749 1,723,140 (666,545) (490,672)       3,893,277 81,664
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 19,115       16,949                     16,949 2,166
Pension adjustments, net of tax 262       262             262          
Derivative adjustments   $ 15,897 $ (5,835) $ 6,067   $ 15,897 $ (5,835) $ 6,067         $ 15,897 $ (5,835) $ 6,067    
Foreign currency translation adjustments 55,450       56,396             56,396         (946)
Issuance of non-vested stock 47       47         47              
Stock-based compensation 1,146       1,146         1,146              
Treasury stock (in shares)                 (21,192)                
Treasury stock (801)       (801)           (801)            
Issuance of common stock (in shares)                 81,688                
Issuance of common stock 333       333       $ 1 332              
Ending balance (in shares) at Sep. 28, 2024                 159,043,922                
Ending balance at Sep. 28, 2024 $ 4,634,294       $ 4,551,410       $ 1,750 $ 1,724,665 $ (667,346) $ (417,885)       $ 3,910,226 $ 82,884