Darling Ingredients (DAR) 10-Q 12 May 16 2016 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information Document - shares	3 Months Ended
	Apr. 02, 2016	May. 05, 2016
Entity Information [Line Items]
Entity Registrant Name	DARLING INGREDIENTS INC.
Entity Central Index Key	916,540
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	Apr. 2, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q1
Amendment Flag	false
Entity Common Stock, Shares Outstanding		164,567,466

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 147,326	$ 156,884
Restricted cash	321	331
Accounts receivable, net	376,346	371,392
Inventories	372,616	344,583
Prepaid expenses	40,279	36,175
Income taxes refundable	11,825	11,963
Other current assets	11,570	10,460
Total current assets	960,283	931,788
Property, plant and equipment, less accumulated depreciation of $713,751 at April 2, 2016 and $652,875 at January 2, 2016	1,535,521	1,508,167
Intangible assets, less accumulated amortization of $248,354 at April 2, 2016 and $252,719 at January 2, 2016	792,166	782,349
Goodwill	1,269,296	1,233,102
Investment in unconsolidated subsidiaries	256,604	247,238
Other assets	40,584	41,623
Deferred income taxes	17,362	16,352
Total assets	4,871,816	4,760,619
Current liabilities:
Current portion of long-term debt	46,591	45,166
Accounts payable, principally trade	170,895	149,998
Income taxes payable	7,032	6,679
Accrued expenses	227,338	239,825
Total current liabilities	451,856	441,668
Long-term debt, net of current portion	1,924,393	1,885,851
Other non-current liabilities	96,116	97,809
Deferred income taxes	368,640	360,681
Total liabilities	$ 2,841,005	$ 2,786,009
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.01 par value; 250,000,000 shares authorized; 167,594,055 and 167,070,983 shares issued at April 2, 2016 and at January 2, 2016, respectively	$ 1,676	$ 1,671
Additional paid-in capital	1,491,317	1,488,783
Treasury stock, at cost; 3,026,095 and 2,335,607 shares at April 2, 2016 and at January 2, 2016, respectively	(40,868)	(34,316)
Accumulated other comprehensive loss	(276,363)	(335,918)
Retained earnings	751,568	750,489
Total Darling's stockholders’ equity	1,927,330	1,870,709
Noncontrolling interests	103,481	103,901
Total stockholders' equity	2,030,811	1,974,610
Total liabilities and stockholders' equity	$ 4,871,816	$ 4,760,619

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Assets:
Property, plant and equipment, accumulated depreciation	$ 713,751	$ 652,875
Intangible assets, accumulated amortization	$ 248,354	$ 252,719
Stockholders’ equity:
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	167,594,055	167,070,983
Treasury stock, shares	3,026,095	2,335,607

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Income Statement [Abstract]
Net sales	$ 779,641	$ 874,694
Costs and expenses:
Cost of sales and operating expenses	598,893	684,521
Selling, general and administrative expenses	81,469	86,631
Acquisition and integration costs	331	5,319
Depreciation and amortization	72,256	66,398
Total costs and expenses	752,949	842,869
Operating income	26,692	31,825
Other expense:
Interest expense	(23,901)	(23,109)
Foreign currency loss	(2,603)	(2,460)
Other expense, net	(1,305)	(509)
Total other expense	(27,809)	(26,078)
Equity in net income/(loss) of unconsolidated subsidiaries	5,643	(1,808)
Income before income taxes	4,526	3,939
Income tax expense	1,863	2,115
Net income	2,663	1,824
Net income attributable to noncontrolling interests	(1,584)	(1,715)
Net income attributable to Darling	$ 1,079	$ 109
Basic income per share (in dollars per share)	$ 0.01	$ 0
Diluted income per share (in dollars per share)	$ 0.01	$ 0

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Net income	$ 2,663	$ 1,824
Other comprehensive income/(loss), net of tax:
Foreign currency translation	57,531	(93,315)
Pension adjustments	726	769
Total other comprehensive income/(loss), net of tax	57,551	(92,508)
Total comprehensive income/(loss)	60,214	(90,684)
Comprehensive income/(loss) attributable to noncontrolling interests	(420)	7,042
Comprehensive income/(loss) attributable to Darling	60,634	(97,726)
Corn Option [Member]
Other comprehensive income/(loss), net of tax:
Derivative adjustments	$ (706)	$ 38

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Cash flows from operating activities:
Net income	$ 2,663	$ 1,824
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	72,256	66,398
Loss on disposal of property, plant, equipment and other assets	698	47
Gain on insurance proceeds from insurance settlements	0	(341)
Deferred taxes	(3,705)	503
Increase/(decrease) in long-term pension liability	(1,146)	261
Stock-based compensation expense	2,440	1,282
Deferred loan cost amortization	2,794	2,409
Equity in net (income)/loss of unconsolidated subsidiaries	(5,643)	1,808
Changes in operating assets and liabilities, net of effects from acquisitions:
Accounts receivable	7,118	12,269
Income taxes refundable/payable	400	(1,857)
Inventories and prepaid expenses	(21,206)	(26,511)
Accounts payable and accrued expenses	3,336	(19,985)
Other	(14,962)	21,133
Net cash provided by operating activities	45,043	59,240
Cash flows from investing activities:
Capital expenditures	(53,375)	(50,838)
Acquisitions, net of cash acquired	(8,511)	0
Gross proceeds from disposal of property, plant and equipment and other assets	1,424	534
Proceeds from insurance settlement	1,181	341
Payments related to routes and other intangibles	0	(753)
Net cash used by investing activities	(59,281)	(50,716)
Cash flows from financing activities:
Proceeds from long-term debt	8,760	5,943
Payments on long-term debt	(16,207)	(13,602)
Borrowings from revolving credit facility	33,000	27,428
Payments on revolving credit facility	(21,000)	(37,943)
Net cash overdraft financing	0	31,162
Issuance of common stock	45	81
Repurchase of treasury stock	(5,000)	0
Minimum withholding taxes paid on stock awards	(1,788)	(4,469)
Excess tax benefits from stock-based compensation	(446)	(35)
Distributions to noncontrolling interests	0	(38)
Net cash provided/(used) by financing activities	(2,636)	8,527
Effect of exchange rate changes on cash	7,316	(13,704)
Net increase/(decrease) in cash and cash equivalents	(9,558)	3,347
Cash and cash equivalents at beginning of period	156,884	108,784
Cash and cash equivalents at end of period	147,326	112,131
Supplemental disclosure of cash flow information:
Accrued capital expenditures	(6,595)	2,164
Cash paid during the period for:
Interest, net of capitalized interest	20,597	26,118
Income taxes, net of refunds	5,114	5,149
Debt issued for assets	10	0
Contribution of assets to unconsolidated subsidiary	$ 2,674	$ 0

General

General	3 Months Ended
	Apr. 02, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
General	General The accompanying consolidated financial statements for the three month periods ended April 2, 2016 and April 4, 2015 , have been prepared by Darling Ingredients Inc., a Delaware corporation (“Darling”, and together with its subsidiaries, the “Company”) in accordance with generally accepted accounting principles in the United States (“GAAP”) without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The information furnished herein reflects all adjustments (consisting only of normal recurring accruals) that are, in the opinion of management, necessary to present a fair statement of the financial position and operating results of the Company as of and for the respective periods. However, these operating results are not necessarily indicative of the results expected for a full fiscal year. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with GAAP have been omitted pursuant to such rules and regulations. However, management of the Company believes, to the best of their knowledge, that the disclosures herein are adequate to make the information presented not misleading. The accompanying consolidated financial statements should be read in conjunction with the audited consolidated financial statements contained in the Company’s Form 10-K for the fiscal year ended January 2, 2016 .

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Apr. 02, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies (a) Basis of Presentation The consolidated financial statements include the accounts of Darling and its consolidated subsidiaries. Noncontrolling interests represents the outstanding ownership interest in the Company's consolidated subsidiaries that are not owned by the Company. In the accompanying Consolidated Statements of Operations, the noncontrolling interest in net income (loss) of the consolidated subsidiaries is shown as an allocation of the Company's net income and is presented separately as “Net income/(loss) attributable to noncontrolling interests”. In the Company's Consolidated Balance Sheets, noncontrolling interests represents the ownership interests in the Company consolidated subsidiaries' net assets held by parties other than the Company. These ownership interests are presented separately as “Noncontrolling interests” within “Stockholders' Equity.” All significant intercompany balances and transactions have been eliminated in consolidation. (b) Fiscal Periods The Company has a 52 / 53 week fiscal year ending on the Saturday nearest December 31 . Fiscal periods for the consolidated financial statements included herein are as of April 2, 2016 , and include the 13 weeks ended April 2, 2016 , and the 13 weeks ended April 4, 2015 . (c) Revenue Recognition The Company recognizes revenue on sales when products are shipped and the customer takes ownership and assumes risk of loss. Certain customers may be required to prepay prior to shipment in order to maintain payment protection related to certain foreign and domestic sales. These amounts are recorded as unearned revenue and recognized when the products have shipped and the customer takes ownership and assumes risk of loss. The Company recognizes service revenue in the fiscal month the service occurs. (d) Foreign Currency Translation and Remeasurement Foreign currency translation is included as a component of accumulated other comprehensive income and reflects the adjustments resulting from translating the foreign currency denominated financial statements of foreign subsidiaries into U.S. dollars. The functional currency of the Company's foreign subsidiaries is the currency of the primary economic environment in which the entity operates, which is generally the local currency of the country. Accordingly, assets and liabilities of the foreign subsidiaries are translated to U.S. dollars at fiscal period end exchange rates, including intercompany foreign currency transactions that are of long-term investment nature. Income and expense items are translated at average exchange rates occurring during the period. Changes in exchange rates that affect cash flows and the related receivables or payables are recognized as transaction gains and losses in determining net income. The Company incurred net foreign currency translation gains of approximately $ 59.5 million for the three months ended April 2, 2016 and net foreign currency translation losses of approximately $ 98.6 million for the three months ended April 4, 2015 . In addition, the Company incurred foreign currency losses in the statement of operations of approximately $ 2.6 million and $ 2.5 million in the three months ended April 2, 2016 and April 4, 2015 . (e) Reclassifications Certain prior year amounts have been reclassified to conform to the current year presentation. (f) Earnings Per Share Basic income per common share is computed by dividing net income attributable to Darling by the weighted average number of common shares including non-vested and restricted shares outstanding during the period. Diluted income per common share is computed by dividing net income attributable to Darling by the weighted average number of common shares outstanding during the period increased by dilutive common equivalent shares determined using the treasury stock method. Net Income per Common Share (in thousands, except per share data) Three Months Ended April 2, 2016 April 4, 2015 Income Shares Per Share Income Shares Per Share Basic: Net Income attributable to Darling $ 1,079 164,434 $ 0.01 $ 109 164,882 $ — Diluted: Effect of dilutive securities: Add: Option shares in the money and dilutive effect of non-vested stock awards 157 419 Less: Pro forma treasury shares (38 ) (155 ) Diluted: Net income attributable to Darling $ 1,079 164,553 $ 0.01 $ 109 165,146 $ — For the three months ended April 2, 2016 and April 4, 2015 , respectively, 1,699,363 and 524,483 outstanding stock options were excluded from diluted income per common share as the effect was antidilutive. For the three months ended April 2, 2016 and April 4, 2015 , respectively, 606,255 and 519,262 shares of non-vested stock and stock equivalents were excluded from diluted income per common share as the effect was antidilutive.

Inventories

Inventories	3 Months Ended
	Apr. 02, 2016
Inventory Disclosure [Abstract]
Inventories	Inventories A summary of inventories follows (in thousands): April 2, 2016 January 2, 2016 Finished product $ 232,105 $ 212,829 Work in process 91,164 84,474 Supplies and other 49,347 47,280 $ 372,616 $ 344,583

Intangible Assets

Intangible Assets	3 Months Ended
	Apr. 02, 2016
Intangible Asset Disclosure Text Block [Abstract]
Intangible Assets	Intangible Assets The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands): April 2, 2016 January 2, 2016 Indefinite Lived Intangible Assets Trade names $ 53,706 $ 52,466 53,706 52,466 Finite Lived Intangible Assets: Routes 388,449 390,888 Permits 503,921 494,754 Non-compete agreements 3,890 6,996 Trade names 76,265 75,825 Royalty, consulting, land use rights and leasehold 14,289 14,139 986,814 982,602 Accumulated Amortization: Routes (85,650 ) (99,819 ) Permits (145,037 ) (134,752 ) Non-compete agreements (1,391 ) (4,628 ) Trade names (14,455 ) (11,959 ) Royalty, consulting, land use rights and leasehold (1,821 ) (1,561 ) (248,354 ) (252,719 ) Total Intangible assets, less accumulated amortization $ 792,166 $ 782,349 Gross intangible routes, permits, trade names, non-compete agreements and other intangibles partially decreased in fiscal 2016 as a result of approximately $ 27.7 million of asset retirements. Amortization expense for the three months ended April 2, 2016 and April 4, 2015, was approximately $ 19.2 million and $ 21.1 million , respectively.

Goodwill

Goodwill	3 Months Ended
	Apr. 02, 2016
Intangible Asset Disclosure Text Block [Abstract]
Goodwill	Goodwill Changes in the carrying amount of goodwill (in thousands): Feed Ingredients Food Ingredients Fuel Ingredients Total Balance at January 2, 2016 Goodwill $ 812,797 $ 323,385 $ 112,834 $ 1,249,016 Accumulated impairment losses (15,914 ) — — (15,914 ) 796,883 323,385 112,834 1,233,102 Goodwill acquired during year 827 — 2 829 Foreign currency translation 19,294 10,149 5,922 35,365 Balance at April 2, 2016 Goodwill 832,918 333,534 118,758 1,285,210 Accumulated impairment losses (15,914 ) — — (15,914 ) $ 817,004 $ 333,534 $ 118,758 $ 1,269,296

Investment in Unconsolidated Su

Investment in Unconsolidated Subsidiary	3 Months Ended
	Apr. 02, 2016
Equity Method Investments and Joint Ventures [Abstract]
Investment in Unconsolidated Subsidiary	Investment in Unconsolidated Subsidiaries The Company announced on January 21, 2011 that a wholly-owned subsidiary of Darling entered into a limited liability company agreement with a wholly-owned subsidiary of Valero Energy Corporation (“Valero”) to form Diamond Green Diesel Holdings LLC (the “DGD Joint Venture”). The DGD Joint Venture is owned 50% / 50% with Valero and was formed to design, engineer, construct and operate a renewable diesel plant (the “DGD Facility”), which is capable of processing approximately 12,000 barrels per day of input feedstock to produce renewable diesel fuel and certain other co-products, and is located adjacent to Valero's refinery in Norco, Louisiana. The DGD Joint Venture reached mechanical completion and began the production of renewable diesel in late June 2013. On May 31, 2011 , the DGD Joint Venture and Diamond Green Diesel LLC, a wholly-owned subsidiary of the DGD Joint Venture (“Opco”), entered into (i) a facility agreement (the “Facility Agreement”) with Diamond Alternative Energy, LLC, a wholly-owned subsidiary of Valero (the “Lender”), and (ii) a loan agreement (the “Loan Agreement”) with the Lender, which provided the DGD Joint Venture with a 14 year multiple advance term loan facility of approximately $ 221.3 million (the “JV Loan”) to support the design, engineering and construction of the DGD Facility, which is now in production. The Facility Agreement and the Loan Agreement prohibit the Lender from assigning all or any portion of the Facility Agreement or the Loan Agreement to unaffiliated third parties. Opco has also pledged substantially all of its assets to the Lender, and the DGD Joint Venture has pledged all of Opco's equity interests to the Lender, until the JV Loan has been paid in full and the JV Loan has terminated in accordance with its terms. In addition to the DGD Joint Venture, the Company has investments in other unconsolidated subsidiaries that are insignificant to the Company. Selected financial information for the Company's DGD Joint Venture is as follows (in thousands): (in thousands) March 31, 2016 December 31, 2015 Assets: Total current assets $ 252,137 $ 261,444 Property, plant and equipment, net 356,746 356,230 Other assets 19,782 3,034 Total assets $ 628,665 $ 620,708 Liabilities and members' equity: Total current portion of long term debt $ 62,023 $ 62,023 Total other current liabilities 21,056 19,935 Total long term debt 82,563 86,819 Total other long term liabilities 390 380 Total members' equity 462,633 451,551 Total liabilities and member's equity $ 628,665 $ 620,708 Three Months Ended (in thousands) March 31, 2016 March 31, 2015 Revenues: Operating revenues $ 71,768 $ 116,728 Expenses: Total costs and expenses 57,887 117,044 Operating income/(loss) 13,881 (316 ) Other income 15 20 Interest and debt expense, net (2,814 ) (4,156 ) Net income/(loss) $ 11,082 $ (4,452 ) As of April 2, 2016 under the equity method of accounting, the Company has an investment in the DGD Joint Venture of approximately $ 231.3 million on the consolidated balance sheet and has recorded approximately $ 5.5 million in equity net gain and $2.2 million in equity net loss in the unconsolidated subsidiary for the three months ended April 2, 2016 and April 4, 2015 , respectively. Subsequent to April 2, 2016, the DGD Joint Venture received $ 156.4 million of the 2015 calendar year blenders tax credits from the Internal Revenue Service, made a debt payment of approximately $ 54.7 million and made dividend distributions to each partner in the amount $ 25.0 million . Additionally, with Congress' extension of the biodiesel blenders tax credit in December 2015 through December 31, 2016, the DGD Joint Venture fiscal 2016 results include blenders tax credits, while no blenders tax credits are included in the same period in the prior year.

Debt

Debt	3 Months Ended
	Apr. 02, 2016
Debt Disclosure [Abstract]
Debt	Debt Debt consists of the following (in thousands): April 2, 2016 January 2, 2016 Amended Credit Agreement: Revolving Credit Facility ($10.0 million and $9.4 million denominated in CAD at April 2, 2016 and January 2, 2016, respectively) $ 21,968 $ 9,358 Term Loan A ($101.4 million and $97.1 million denominated in CAD at April 2, 2016 and January 2, 2016, respectively) 277,606 277,181 Less unamortized deferred loan costs (1,433 ) (1,552 ) Carrying value Term Loan A 276,173 275,629 Term Loan B 588,000 589,500 Less unamortized deferred loan costs (7,408 ) (7,774 ) Carrying value Term Loan B 580,592 581,726 5.375% Senior Notes due 2022 with effective interest of 5.72% 500,000 500,000 Less unamortized deferred loan costs (8,636 ) (8,952 ) Carrying value 5.375% Senior Notes due 2022 491,364 491,048 4.75% Senior Notes due 2022 - Denominated in euro with effective interest of 5.10% 588,079 560,912 Less unamortized deferred loan costs - Denominated in euro (10,846 ) (10,705 ) Carrying value 4.75% Senior Notes due 2022 577,233 550,207 Other Notes and Obligations 23,654 23,049 1,970,984 1,931,017 Less Current Maturities 46,591 45,166 $ 1,924,393 $ 1,885,851 In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standard Update (“ASU”) No. 2015-03, Simplifying the Presentation of Debt Issuance Costs. The ASU amends ASC (Subtopic 835-30), Interest - Imputation of Interest. The new standard requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying value of the debt liability, which is similar to the presentation of debt discounts or premiums. The costs will continue to be amortized to interest expense using the effective interest method. On January 3, 2016, the Company adopted this standard as a change in accounting principal on a retrospective basis. As of April 2, 2016 and January 2, 2016, the Company has presented debt issuance costs related to the Company's term loans and senior notes, previously reported in other assets, as direct deductions from the carrying amount of the debt liability. In addition, the Company has presented the debt issuance costs related to the Company's amended credit agreement as a deferred asset within other assets as permitted by ASU No. 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements, which was issued in August 2015. Upon adoption of ASU No. 2015-03, other assets of approximately $ 29.0 million were reclassified as deduction from the carrying value of the recognized debt liability at January 2, 2016. As of April 2, 2016 , the Company had outstanding debt under a term loan facility and revolving credit facility denominated in Canadian dollars of CAD$ 132.2 million and CAD$ 13.0 million , respectively. See below for discussion relating to the Company's debt agreements. In addition, as of April 2, 2016 , the Company had capital lease obligations denominated in Canadian dollars included in debt. The current and long-term capital lease obligation was approximately CAD$ 1.9 million and CAD$ 2.4 million , respectively. As of April 2, 2016 , the Company had outstanding debt under the Company's 4.75% Senior Notes due 2022 denominated in euros of € 515.0 million . See below for discussion relating to the Company's debt agreements. In addition, at April 2, 2016 , the Company had capital lease obligations denominated in euros included in debt. The current and long-term capital lease obligation was approximately € 0.4 million and € 0.6 million , respectively. Senior Secured Credit Facilities . On January 6, 2014 , Darling, Darling International Canada Inc. (“Darling Canada”) and Darling International NL Holdings B.V. (“Darling NL”) entered into a Second Amended and Restated Credit Agreement (as subsequently amended, the “Amended Credit Agreement”), restating its then existing Amended and Restated Credit Agreement dated September 27, 2013 (the “Former Credit Agreement”), with the lenders from time to time party thereto, JPMorgan Chase Bank, N.A., as Administrative Agent, and the other agents from time to time party thereto. The Company's Amended Credit Agreement provides for senior secured credit facilities in the aggregate principal amount of $ 2.65 billion comprised of (i) the Company's $ 350.0 million term loan A facility, (ii) the Company's $ 1.3 billion term loan B facility and (iii) the Company's $ 1.0 billion five -year revolving loan facility (approximately $ 250.0 million of which is available for a letter of credit sub-facility and $ 50.0 million of which is available for a swingline sub-facility) (collectively, the “Senior Secured Credit Facilities”). The Amended Credit Agreement also permits Darling and the other borrowers thereunder to incur ancillary facilities provided by any revolving lender party to the Senior Secured Credit Facilities (with certain restrictions). Up to $ 350.0 million of the revolving loan facility is available to be borrowed by Darling in U.S. dollars, Canadian dollars, euros and other currencies to be agreed and available to each applicable lender, to be borrowed by Darling Canada in Canadian dollars and to be borrowed by Darling NL, Darling Ingredients International Holding B.V. (“Darling BV”) and CTH Germany GmbH (“CTH”) in U.S. dollars, euros and other currencies to be agreed and available to each applicable lender. The revolving loan facility and term loan A facility will mature on September 27, 2018, and the term loan B facility will mature on January 7, 2021. The interest rate applicable to any borrowings under the term loan A facility and the revolving loan facility will equal either LIBOR/euro interbank offered rate/CDOR plus 2.75% per annum or base rate/Canadian prime rate plus 1.75% per annum, subject to certain step-downs based on the Company's total leverage ratio. The interest rate applicable to any borrowings under the term loan B facility will equal (a) for U.S. dollar term loans, either the base rate plus 1.50% or LIBOR plus 2.50% , and (b) for euro term loans, the euro interbank offered rate plus 2.75% , in each case subject to a step-down based on Darling’s total leverage ratio. For term loan B loans, the LIBOR rate shall not be less than 0.75% . As of April 2, 2016 , the Company had $ 176.3 million outstanding under the term loan A facility at LIBOR plus a margin of 2.75% per annum for a total of 3.1875% per annum and $ 12.0 million outstanding under the revolver at base rate plus a margin of 1.75% per annum for a total of 5.25% per annum. The Company had $ 588.0 million outstanding under the term loan B facility at LIBOR plus a margin of 2.50% per annum for a total of 3.25% per annum. The Company had CAD$ 132.2 million outstanding under the term loan A facility at CDOR plus a margin of 2.75% per annum for a total of 3.7144% per annum and CAD$ 13.0 million outstanding under the revolver at CDOR plus a margin of 2.75% per annum for a total of 3.7145% per annum. As of April 2, 2016 , the Company had revolver availability of $ 944.2 million under the Amended Credit Agreement taking into account amounts borrowed and letters of credit issued of $ 33.8 million . The Company also has foreign bank guarantees that are not part of the Company's Amended Credit Agreement in the amount of approximately $ 9.5 million at April 2, 2016. The Amended Credit Agreement contains various customary representations and warranties by the Company, which include customary use of materiality, material adverse effect and knowledge qualifiers. The Amended Credit Agreement also contains (a) certain affirmative covenants that impose certain reporting and/or performance obligations on Darling and its subsidiaries, (b) certain negative covenants that generally prohibit, subject to various exceptions, Darling and its restricted subsidiaries from taking certain actions, including, without limitation, incurring indebtedness, making investments, incurring liens, paying dividends and engaging in mergers and consolidations, sale and leasebacks and asset dispositions, (c) financial covenants, which include a maximum total leverage ratio, a maximum secured leverage ratio and a minimum interest coverage ratio and (d) customary events of default (including a change of control) for financings of this type. Obligations under the Senior Secured Credit Facilities may be declared due and payable upon the occurrence and during the continuance of customary events of default. 5.375 % Senior Notes due 2022. On January 2, 2014, Darling Escrow Corporation, a wholly-owned subsidiary of Darling, issued $ 500.0 million aggregate principal amount of its 5.375% Notes due 2022 (the “ 5.375% Notes”) pursuant to a 5.375% Notes Indenture, dated as of January 2, 2014 (the “Original 5.375% Indenture”), among Darling Escrow Corporation, the subsidiary guarantors party thereto from time to time, and U.S. Bank National Association, as trustee (the “5.375% Trustee”). On January 8, 2014, Darling Escrow Corporation merged with and into Darling and entered into a supplemental indenture with Darling, the subsidiary guarantors party thereto and the 5.375% Trustee (the “Supplemental 5.375% Indenture,” and together with the Original 5.375% Indenture, the “5.375% Indenture”), pursuant to which Darling assumed all obligations under the 5.375% Notes and the 5.375% Indenture. Darling and the 5.375% Guarantors completed a registered exchange offer for the 5.375% Notes under the Securities Act during the third quarter of 2014. Darling used a portion of the proceeds from the offering of the 5.375% Notes to pay certain fees and expenses (including bank fees and expenses) related to the offering and the financing of its acquisition of its Darling Ingredients International business from VION Holding, N.V. ( the “VION Acquisition”) and for purposes of satisfying, discharging and redeeming its 8.5% Notes due 2018. Darling used the remaining proceeds of the 5.375% Notes to pay certain other fees and expenses related to the completion of the VION Acquisition and its related financings, to repay a portion of the borrowings under its revolving credit facility used to fund a portion of the consideration for the VION Acquisition and for general corporate purposes. The 5.375% Notes will mature on January 15, 2022 . Darling will pay interest on the 5.375% Notes on January 15 and July 15 of each year, commencing on July 15, 2014. Interest on the 5.375% Notes will accrue at a rate of 5.375% per annum and be payable in cash. The 5.375% Notes are guaranteed on a unsecured senior basis by all of Darling's restricted subsidiaries (other than any foreign subsidiary or any receivables entity) that guarantee the Senior Secured Credit Facilities (the “5.375% Guarantors”). The 5.375% Notes and the guarantees thereof are senior unsecured obligations of Darling and the 5.375% Guarantors and rank equally in right of payment to all of Darling's and the 5.375% Guarantors' existing and future senior unsecured indebtedness. The 5.375% Indenture contains covenants limiting Darling's ability and the ability of its restricted subsidiaries to, among other things: incur additional indebtedness or issue preferred stock; pay dividends on or make distributions or repurchases of Darling's capital stock or make other restricted payments; create restrictions on the payment of dividends or other amounts from Darling's restricted subsidiaries to Darling or Darling's other restricted subsidiaries; make loans or investments; enter into certain transactions with affiliates; create liens; designate Darling's subsidiaries as unrestricted subsidiaries; and sell certain assets or merge with or into other companies or otherwise dispose of all or substantially all of Darling's assets. Other than for extraordinary events such as change of control and defined assets sales, Darling is not required to make mandatory redemption or sinking fund payments on the 5.375% Notes. The 5.375% Notes are redeemable, in whole or in part, at any time on or after January 15, 2017 at the redemption prices specified in the 5.375% Indenture. Darling may redeem some or all of the 5.375% Notes at any time prior to January 15, 2017, at a redemption price equal to 100% of the principal amount of the 5.375% Notes redeemed, plus accrued and unpaid interest to the redemption date and an Applicable Premium as specified in the 5.375% Indenture. 4.75 % Senior Notes due 2022. On June 3, 2015, Darling Global Finance B.V. (the “4.75% Issuer”), a wholly-owned subsidiary of Darling, issued € 515.0 million aggregate principal amount of the 4.75% Senior Notes due 2022 (the “ 4.75% Notes”) pursuant to a Senior Notes Indenture, dated as of June 3, 2015 (the “4.75% Indenture”), among the 4.75% Issuer, Darling (as guarantor), the subsidiary guarantors party thereto from time to time, Citibank, N.A., London Branch, as trustee (the “4.75% Trustee”) and principal paying agent, and Citigroup Global Markets Deutschland AG, as principal registrar. Darling used the gross proceeds from the sale of the 4.75% Notes to refinance a portion of the term loan B outstanding under Darling's Senior Secured Credit Facilities and to pay certain fees and expenses related to the offering of the 4.75% Notes and the refinancing of the term loan B. Darling intends to use any remaining proceeds for general corporate purposes. The 4.75% Notes will mature on May 30, 2022 . The 4.75% Issuer will pay interest on the 4.75% Notes on May 30 and November 30 of each year, commencing on November 30, 2015. Interest on the 4.75% Notes will accrue from June 3, 2015 at a rate of 4.75% per annum and be payable in cash. The 4.75% Notes are guaranteed on a senior unsecured basis by Darling and all of Darling's restricted subsidiaries (other than any foreign subsidiary, the 4.75% Issuer or any receivables entity) that guarantee the Senior Secured Credit Facilities (collectively “4.75% Guarantors”). The 4.75% Notes and the guarantees thereof are senior unsecured obligations of the 4.75% Issuer and the 4.75% Guarantors and rank equally in right of payment to all of the 4.75% Issuer's and the 4.75% Guarantors' existing and future senior unsecured indebtedness. The 4.75% Indenture contains covenants limiting Darling's ability and the ability of its restricted subsidiaries (including the 4.75% Issuer) to, among other things: incur additional indebtedness or issue preferred stock; pay dividends on or make other distributions or repurchases of Darling's capital stock or make other restricted payments; create restrictions on the payment of dividends or certain other amounts from Darling's restricted subsidiaries to Darling or Darling's other restricted subsidiaries; make loans or investments; enter into certain transactions with affiliates; create liens; designate Darling's subsidiaries as unrestricted subsidiaries; and sell certain assets or merge with or into other companies or otherwise dispose of all of substantially all of Darling's assets. Other than for extraordinary events such as change of control and defined assets sales, the 4.75% Issuer is not required to make mandatory redemption or sinking fund payments on the 4.75% Notes. The 4.75% Notes are redeemable, in whole or in part, at any time on or after May 30, 2018 at the redemption prices specified in the 4.75% Indenture. The 4.75% Issuer may redeem some or all of the 4.75% Notes at any time prior to May 30, 2018, at a redemption price equal to 100% of the principal amount of the 4.75% Notes redeemed, plus accrued and unpaid interest to the redemption date and an Applicable Premium as specified in the 4.75% Indenture and all additional amounts (if any) then due or which will become due on the redemption date as a result of the redemption or otherwise (subject to the rights of holders on the relevant record dates to receive interest due on the relevant interest payment date and additional amounts (if any) in respect thereof). As of April 2, 2016 , the Company believes it is in compliance with all of the financial covenants under the Amended Credit Agreement, as well as all of the other covenants contained in the Amended Credit Agreement, the 5.375% Indenture and the 4.75% Indenture.

Income Taxes

Income Taxes	3 Months Ended
	Apr. 02, 2016
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company has provided income taxes for the three month periods ended April 2, 2016 and April 4, 2015 , based on its estimate of the effective tax rate for the entire 2016 and 2015 fiscal years. The Company’s estimated annual effective tax rate is based on forecasts of income by jurisdiction, permanent differences between book and tax income, including Subpart F income and biofuel tax incentives, the relative proportion of income and losses by jurisdiction, and statutory income tax rates. Discrete events such as the assessment of the ultimate outcome of tax audits, audit settlements, recognizing previously unrecognized tax benefits due to the lapsing of statutes of limitation, recognizing or derecognizing deferred tax assets due to projections of income or loss and changes in tax laws are recognized in the period in which they occur. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company expects to indefinitely reinvest the earnings of its foreign subsidiaries outside of the United States and has generally not provided deferred income taxes on the accumulated earnings of its foreign subsidiaries. The Company periodically assesses whether it is more likely than not that it will generate sufficient taxable income to realize its deferred income tax assets. In making this determination, the Company considers all available positive and negative evidence and makes certain assumptions. The Company considers, among other things, its deferred tax liabilities, the overall business environment, its historical earnings and losses, current industry trends and its outlook for future years. Certain VION Companies acquired as part of the VION Acquisition have deferred tax assets for tax loss carryforwards, and the Company has recorded valuation allowances in respect to those losses to the extent it has been determined that it is not more likely than not that the deferred tax assets will be realized. Unrecognized tax benefits represent the difference between tax positions taken or expected to be taken in a tax return and the benefits recognized for financial statement purposes. As of April 2, 2016 , the Company had $ 3.8 million of gross unrecognized tax benefits and $ 2.0 million of related accrued interest and penalties. An indemnity receivable of $ 4.9 million has been recorded for the uncertain tax positions related to the VION Acquisition. It is reasonably possible within the next twelve months that the Company’s gross unrecognized tax benefits may decrease by up to $ 2.3 million , excluding interest and penalties, primarily due to potential settlements and expiration of certain statutes of limitations. The Company’s major taxing jurisdictions include the United States (federal and state), Canada, the Netherlands, Belgium, Brazil, Germany, France and China. The Company is subject to regular examination by various tax authorities and although the final outcome of these examinations is not yet determinable, the Company does not anticipate that any of the examinations will have a significant impact on the Company's results of operations or financial position. The statute of limitations for the Company’s major tax jurisdictions is open for varying periods, but is generally closed through the 2009 tax year.

Other Comprehensive Income

Other Comprehensive Income	3 Months Ended
	Apr. 02, 2016
Equity [Abstract]
Comprehensive Income	Other Comprehensive Income The Company follows FASB authoritative guidance for reporting and presentation of comprehensive income or loss and its components. Other comprehensive income (loss) is derived from adjustments that reflect pension adjustments, natural gas derivative adjustments, corn option adjustments and interest rate swap derivative adjustments. The components of other comprehensive income (loss) and the related tax impacts for the three months ended April 2, 2016 and April 4, 2015 are as follows (in thousands): Three Months Ended Before-Tax Tax (Expense) Net-of-Tax Amount or Benefit Amount April 2, 2016 April 4, 2015 April 2, 2016 April 4, 2015 April 2, 2016 April 4, 2015 Defined benefit pension plans Amortization of prior service cost/(benefit) $ 7 $ (20 ) $ (3 ) $ 10 $ 4 $ (10 ) Amortization of actuarial loss 1,168 1,285 (446 ) (506 ) 722 779 Total defined benefit pension plans 1,175 1,265 (449 ) (496 ) 726 769 Corn option derivatives Loss/(gain) reclassified to net income (1,474 ) (234 ) 572 91 (902 ) (143 ) Gain/(loss) activity recognized in other comprehensive income (loss) 320 296 (124 ) (115 ) 196 181 Total corn option derivatives (1,154 ) 62 448 (24 ) (706 ) 38 Foreign currency translation 57,531 (93,315 ) — — 57,531 (93,315 ) Other comprehensive income (loss) $ 57,552 $ (91,988 ) $ (1 ) $ (520 ) $ 57,551 $ (92,508 ) The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three months ended April 2, 2016 and April 4, 2015 as follows (in thousands): Three Months Ended April 2, 2016 April 4, 2015 Statement of Operations Classification Derivative instruments Corn option derivatives $ 1,474 $ 234 Cost of sales and operating expenses 1,474 234 Total before tax (572 ) (91 ) Income taxes 902 143 Net of tax Defined benefit pension plans Amortization of prior service (cost)/benefit $ (7 ) $ 20 (a) Amortization of actuarial loss (1,168 ) (1,285 ) (a) (1,175 ) (1,265 ) Total before tax 449 496 Income taxes (726 ) (769 ) Net of tax Total reclassifications $ 176 $ (626 ) Net of tax (a) These items are included in the computation of net periodic pension cost. See Note 11 Employee Benefit Plans for additional information. The following table presents changes in each component of accumulated comprehensive income (loss) as of April 2, 2016 as follows (in thousands): Three Months Ended April 2, 2016 Foreign Currency Derivative Defined Benefit Translation Instruments Pension Plans Total Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax $ (305,213 ) $ 1,843 $ (32,548 ) $ (335,918 ) Other comprehensive gain before reclassifications 57,531 196 — 57,727 Amounts reclassified from accumulated other comprehensive income (loss) — (902 ) 726 (176 ) Net current-period other comprehensive income 57,531 (706 ) 726 57,551 Noncontrolling interest (2,004 ) — — (2,004 ) Accumulated Other Comprehensive Income (loss) April 2, 2016, attributable to Darling, net of tax (245,678 ) $ 1,137 $ (31,822 ) $ (276,363 )

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Apr. 02, 2016
Equity [Abstract]
Stockholders' Equity	Stockholders' Equity In August 2015, the Company's Board of Directors approved a share repurchase program of up to an aggregate of $ 100.0 million of the Company's Common Stock depending on market conditions. The repurchases may be made from time to time on the open market at prevailing market prices or in negotiated transactions off the market. Repurchases may occur over the 24 month period ending in August 2017, unless extended or shortened by the Board of Directors. During the first quarter of fiscal 2016, the Company repurchased approximately $ 5.0 million of its Common Stock in the open market. As of April 2, 2016 , the Company has approximately $ 89.1 million remaining under the share repurchase program approved in August 2015. Fiscal 2015 Long-Term Incentive Opportunity Awards (2015 LTIP) . The Company met the requisite performance measure under the 2015 LTIP. Accordingly, in accordance with the terms of the 2015 LTIP, the Company granted 452,878 stock options, 454,916 shares of nonvested stock and 147,390 restricted stock units in the first quarter of fiscal 2016. Fiscal 2016 Long-Term Incentive Opportunity Awards (2016 LTIP) . On February 25, 2016, the Compensation Committee (the “Committee”) of the Company's Board of Directors adopted the 2016 LTIP pursuant to which they awarded certain of the Company's key employees, including the Company's named executive officers', 1,092,942 stock options and 663,419 performance share units (the “PSUs”) under the Company's 2012 Omnibus Incentive Plan. The stock options vest 33.33% on the first, second and third anniversaries of the grant date. The PSUs are tied to two - and three -year forward looking performance periods and will be earned based on the Company's average return on capital employed (ROCE) relative the average ROCE of the Company's performance peer group companies, with the earned award to be determined in the first quarter of fiscal 2018 or fiscal 2019, respectively, after the final results for the relevant performance period are determined. The PSUs were granted at a target of 100% , but each PSU will reduce or increase depending on the Company's ROCE relative to that of the performance peer group companies and is also subject to the application of a total shareholder return (TSR) cap/collar modifier depending on the Company's TSR during the performance period relative to that of the performance peer group companies. In addition, certain of the PSUs have a two -year holding requirement after vesting before the PSUs are settled in shares of the Company's Common Stock.

Employee Benefit Plans

Employee Benefit Plans	3 Months Ended
	Apr. 02, 2016
Compensation and Retirement Disclosure [Abstract]
Employee Benefit Plans	Employee Benefit Plans The Company has retirement and pension plans covering a substantial number of its domestic and foreign employees. Most retirement benefits are provided by the Company under separate final-pay noncontributory and contributory defined benefit and defined contribution plans for all salaried and hourly employees (excluding those covered by union-sponsored plans) who meet service and age requirements. Although various defined benefit formulas exist for employees, generally these are based on length of service and earnings patterns during employment. Effective January 1, 2012, the Company's Board of Directors authorized the Company to proceed with the restructuring of its domestic retirement benefit program to include the closing of Darling's salaried and hourly defined benefit plans to new participants as well as the freezing of service and wage accruals thereunder effective December 31, 2011 (a curtailment of these plans for financial reporting purposes) and the enhancing of benefits under the Company's domestic defined contribution plans. The Company-sponsored domestic hourly union plan has not been curtailed; however, several locations of the Company-sponsored domestic hourly union plan have been curtailed as a result of collective bargaining renewals for those sites. In March 2016 a small pension plan acquired in the VION Acquisition was amended to terminate the plan effective in May 2016 (a curtailment of the plan for financial reporting purposes at April 2, 2016). Net pension cost for the three months ended April 2, 2016 and April 4, 2015 includes the following components (in thousands): Pension Benefits Three Months Ended April 2, April 4, Service cost $ 637 $ 1,678 Interest cost 1,745 2,647 Expected return on plan assets (1,885 ) (3,065 ) Amortization of prior service cost 7 (20 ) Amortization of net loss 1,168 1,285 Curtailment gain (1,223 ) — Net pension cost $ 449 $ 2,525 The Company's funding policy for employee benefit pension plans is to contribute annually not less than the minimum amount required nor more than the maximum amount that can be deducted for federal and foreign income tax purposes. Contributions are intended to provide not only for benefits attributed to service to date, but also for those expected to be earned in the future. Based on actuarial estimates at April 2, 2016 , the Company expects to contribute approximately $ 3.7 million to its pension plans to meet funding requirements during the next twelve months. Additionally, the Company has made tax deductible discretionary and required contributions to its pension plans for the three months ended April 2, 2016 and April 4, 2015 of approximately $ 0.8 million and $ 1.6 million , respectively. The Company participates in various multiemployer pension plans which provide defined benefits to certain employees covered by labor contracts. These plans are not administered by the Company and contributions are determined in accordance with provisions of negotiated labor contracts to meet their pension benefit obligations to their participants. The Company's contributions to each individual multiemployer plan represent less than 5% of the total contributions to each such plan. Based on the most currently available information, the Company has determined that, if a withdrawal were to occur, withdrawal liabilities on two of the plans in which the Company currently participates could be material to the Company, with one of these material plans certified as critical or red zone. With respect to the other multiemployer pension plans in which the Company participates and which are not individually significant, five plans have certified as critical or red zone, two plans have certified as endangered or yellow zone as defined by the Pension Protection Act of 2006. The Company has received notices of withdrawal liability from two U.S. multiemployer plans in which it participated. As of April 2, 2016 , the Company has an aggregate accrued liability of approximately $ 1.9 million representing the present value of scheduled withdrawal liability payments under these multiemployer plans. While the Company has no ability to calculate a possible current liability for under-funded multiemployer plans that could terminate or could require additional funding under the Pension Protection Act of 2006, the amounts could be material.

Derivatives

Derivatives	3 Months Ended
	Apr. 02, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives	Derivatives The Company’s operations are exposed to market risks relating to commodity prices that affect the Company’s cost of raw materials, finished product prices and energy costs and the risk of changes in interest rates and foreign currency exchange rates. The Company makes limited use of derivative instruments to manage cash flow risks related to natural gas usage, diesel fuel usage, inventory, forecasted sales and foreign currency exchange rates. The Company does not use derivative instruments for trading purposes. Natural gas swaps and options are entered into with the intent of managing the overall cost of natural gas usage by reducing the potential impact of seasonal weather demands on natural gas that increases natural gas prices. Heating oil swaps and options are entered into with the intent of managing the overall cost of diesel fuel usage by reducing the potential impact of seasonal weather demands on diesel fuel that increases diesel fuel prices. Corn options and future contracts are entered into with the intent of managing U.S. forecasted sales of bakery by-products (“BBP”) by reducing the impact of changing prices. Foreign currency forward contracts are entered into to mitigate the foreign exchange rate risk for transactions designated in a currency other than the local functional currency. At April 2, 2016 , the Company had corn option contracts outstanding that qualified and were designated for hedge accounting as well as heating oil swap contracts, corn option and forward contracts and foreign currency forward contracts that did not qualify and were not designated for hedge accounting. Entities are required to report all derivative instruments in the statement of financial position at fair value. The accounting for changes in the fair value (i.e., gains or losses) of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and, if so, on the reason for holding the instrument. If certain conditions are met, entities may elect to designate a derivative instrument as a hedge of exposures to changes in fair value, cash flows or foreign currencies. If the hedged exposure is a cash flow exposure, the effective portion of the gain or loss on the derivative instrument is reported initially as a component of other comprehensive income (outside of earnings) and is subsequently reclassified into earnings when the forecasted transaction affects earnings. Any amounts excluded from the assessment of hedge effectiveness, as well as the ineffective portion of the gain or loss are reported in earnings immediately. If the derivative instrument is not designated as a hedge, the gain or loss is recognized in earnings in the period of change. Cash Flow Hedges In fiscal 2015 and the first three months of fiscal 2016 , the Company entered into corn option contracts that are considered cash flow hedges. Under the terms of the corn option contracts, the Company hedged a portion of its U.S. forecasted sales of BBP through the fourth quarter of fiscal 2016. As of April 2, 2016 , some of the contracts have settled while the remaining contract positions and activity are disclosed below. From time to time, the Company may enter into corn option contracts in the future. As of April 2, 2016 , the Company had the following outstanding forward contract amounts that were entered into to hedge the future payments of intercompany note transactions, foreign currency transactions in currencies other than the functional currency and forecasted transactions in currencies other than the functional currency. All of these transactions are currently not designated for hedge accounting (in thousands): Functional Currency Contract Currency Type Amount Type Amount Brazilian real 30,288 Euro 6,850 Brazilian real 83,417 U.S. dollar 20,825 Euro 238,636 U.S. dollar 267,822 Euro 8,737 Polish zloty 38,000 Euro 3,536 Japanese yen 452,478 Euro 30,555 Chinese renminbi 225,110 Euro 9,673 Australian dollar 14,400 Polish zloty 17,014 Euro 3,894 British pound 87 U.S. dollar 125 Japanese yen 45,817 U.S. dollar 383 The Company estimates the amount that will be reclassified from accumulated other comprehensive gain at April 2, 2016 into earnings over the next 12 months will be approximately $ 1.9 million . As of April 2, 2016 , no amounts have been reclassified into earnings as a result of the discontinuance of cash flow hedges. The following table presents the fair value of the Company’s derivative instruments under FASB authoritative guidance as of April 2, 2016 and January 2, 2016 (in thousands): Derivatives Designated Balance Sheet Asset Derivatives Fair Value as Hedges Location April 2, 2016 January 2, 2016 Corn options Other current assets $ 2,032 $ 3,215 Total asset derivatives designated as hedges $ 2,032 $ 3,215 Derivatives Not Designated as Hedges Foreign currency contracts Other current assets $ 2,395 $ 644 Heating oil swaps and options Other current assets 95 — Corn options and futures Other current assets 599 599 Total asset derivatives not designated as hedges $ 3,089 $ 1,243 Total asset derivatives $ 5,121 $ 4,458 Derivatives Designated Balance Sheet Liability Derivatives Fair Value as Hedges Location April 2, 2016 January 2, 2016 Derivatives Not Designated as Hedges Foreign currency contracts Accrued expenses $ 4,884 $ 4,435 Corn options and futures Accrued expenses 11 2 Total liability derivatives not designated as hedges $ 4,895 $ 4,437 Total liability derivatives $ 4,895 $ 4,437 The effect of the Company’s derivative instruments on the consolidated financial statements as of and for the three months ended April 2, 2016 and April 4, 2015 is as follows (in thousands): Derivatives Designated as Cash Flow Hedges Gain or (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivatives (Effective Portion) (a) Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) (b) Gain or (Loss) Recognized in Income on Derivatives (Ineffective Portion and Amount Excluded from Effectiveness Testing) (c) 2016 2015 2016 2015 2016 2015 Corn options $ 320 $ 296 $ 1,474 $ 234 $ 52 $ 55 Total $ 320 $ 296 $ 1,474 $ 234 $ 52 $ 55 (a) Amount recognized in accumulated OCI (effective portion) is reported as accumulated other comprehensive income/(loss) of approximately $ 0.3 million and $ 0.3 million recorded net of taxes of approximately $ 0.1 million and $ 0.1 million as of April 2, 2016 and April 4, 2015 , respectively. (b) Gains and (losses) reclassified from accumulated OCI into income (effective portion) for corn options and natural gas swaps are included in cost of sales, respectively, in the Company’s consolidated statements of operations. (c) Gains and (losses) recognized in income on derivatives (ineffective portion) for corn options and natural gas swaps is included in other income/ (expense), net in the Company’s consolidated statements of operations. The table below summarizes the effect of derivatives not designated as hedges on the Company's consolidated statements of operations for the three months ended April 2, 2016 and April 4, 2015 (in thousands): Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges Three Months Ended Derivatives not designated as hedging instruments Location April 2, 2016 April 4, 2015 Foreign Exchange Foreign currency loss/(gain) $ 11,287 $ (23,044 ) Foreign Exchange Selling, general and administrative expense (2,911 ) 3,339 Corn options and futures Net sales 1 (11 ) Corn options and futures Cost of sales and operating expenses (532 ) (255 ) Heating Oil swaps and options Net sales (73 ) — Heating Oil swaps and options Cost of sales and operating expenses — 95 Total $ 7,772 $ (19,876 ) At April 2, 2016 , the Company had forward purchase agreements in place for purchases of approximately $ 10.5 million of natural gas and diesel fuel. These forward purchase agreements have no net settlement provisions and the Company intends to take physical delivery of the underlying product. Accordingly, the forward purchase agreements are not subject to the requirements of fair value accounting because they qualify and the Company has elected to account for these as normal purchases as defined in the FASB authoritative guidance.

Fair Value Measurement

Fair Value Measurement	3 Months Ended
	Apr. 02, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements FASB authoritative guidance defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The following table presents the Company’s financial instruments that are measured at fair value on a recurring and nonrecurring basis as of April 2, 2016 and are categorized using the fair value hierarchy under FASB authoritative guidance. The fair value hierarchy has three levels based on the reliability of the inputs used to determine the fair value. Fair Value Measurements at April 2, 2016 Using Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs (In thousands of dollars) Total (Level 1) (Level 2) (Level 3) Assets: Derivative instruments $ 5,121 $ — $ 5,121 $ — Total Assets $ 5,121 $ — $ 5,121 $ — Liabilities: Derivative instruments $ 4,895 $ — $ 4,895 $ — 5.375% Senior notes 511,250 — 511,250 — 4.75% Senior notes 588,079 — 588,079 — Term loan A 278,300 — 278,300 — Term loan B 587,633 — 587,633 — Revolver debt 21,638 — 21,638 — Total Liabilities $ 1,991,795 $ — $ 1,991,795 $ — Fair Value Measurements at January 2, 2016 Using Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs (In thousands of dollars) Total (Level 1) (Level 2) (Level 3) Assets: Derivative instruments $ 4,458 $ — $ 4,458 $ — Total Assets $ 4,458 $ — $ 4,458 $ — Liabilities: Derivative instruments $ 4,437 $ — $ 4,437 $ — 5.375% Senior notes 495,000 — 495,000 — 4.75% Senior notes 541,280 — 541,280 — Term loan A 277,874 — 277,874 — Term loan B 577,710 — 577,710 — Revolver debt 9,218 — 9,218 — Total Liabilities $ 1,905,519 $ — $ 1,905,519 $ — Derivative assets consist of the Company’s heating oil swap and option contracts, corn option and future contracts and foreign currency contracts, which represents the difference between observable market rates of commonly quoted intervals for similar assets and liabilities in active markets and the fixed swap rate considering the instruments term, notional amount and credit risk. See Note 12 (Derivatives) for breakdown by instrument type. Derivative liabilities consist of the Company’s heating oil swap and option contracts, corn option and future contracts and foreign currency contracts, which represents the difference between observable market rates of commonly quoted intervals for similar assets and liabilities in active markets and the fixed swap rate considering the instruments term, notional amount and credit risk. See Note 12 (Derivatives) for breakdown by instrument type. The carrying amount of cash and cash equivalents, accounts receivable, accounts payable and accrued expenses approximates fair value due to the short maturity of these instruments and as such have been excluded from the table above. The carrying amount for the Company's other debt is not deemed to be significantly different than the fair value and all other instruments have been recorded at fair value. The fair value of the senior notes, term loan A, term loan B and revolver debt is based on market quotation from third-party banks.

Contingencies

Contingencies	3 Months Ended
	Apr. 02, 2016
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Contingencies The Company is a party to several lawsuits, claims and loss contingencies arising in the ordinary course of its business, including employment, commercial and contract related matters and assertions by certain regulatory and governmental agencies related to permitting requirements and air, wastewater and storm water discharges from the Company’s processing facilities. The Company’s workers compensation, auto and general liability policies contain significant deductibles or self-insured retentions. The Company estimates and accrues its expected ultimate claim costs related to accidents occurring during each fiscal year and carries this accrual as a reserve until these claims are paid by the Company. As a result of the matters discussed above, the Company has established loss reserves for insurance, environmental, litigation and tax matters. At April 2, 2016 and January 2, 2016 , the reserves for insurance, environmental, litigation and tax contingencies reflected on the balance sheet in accrued expenses and other non-current liabilities were approximately $ 54.9 million and $ 54.6 million , respectively. The Company has insurance recovery receivables of approximately $ 12.2 million as of April 2, 2016 and January 2, 2016 , related to these liabilities. The Company's management believes these reserves for contingencies are reasonable and sufficient based upon present governmental regulations and information currently available to management; however, there can be no assurance that final costs related to these matters will not exceed current estimates. The Company believes that the likelihood is remote that any additional liability from these lawsuits and claims that may not be covered by insurance would have a material effect on the Company's financial position, results of operations or cash flows. Lower Passaic River Area . In December 2009 , the Company, along with numerous other entities, received notice from the United States Environmental Protection Agency (“EPA”) that the Company (as successor-in-interest to Standard Tallow Company) is considered a potentially responsible party (a “PRP”) with respect to alleged contamination in the lower Passaic River area which is part of the Diamond Alkali Superfund Site located in Newark, New Jersey. The Company’s designation as a PRP is based upon the operation of a former plant site located in Newark, New Jersey by Standard Tallow Company, an entity that the Company acquired in 1996. In the letter, EPA requested that the Company join a group of other parties in funding a remedial investigation and feasibility study at the site. As of the date of this report, the Company has not agreed to participate in the funding group. In March 2016, the Company received another letter from EPA notifying the Company that it had issued a Record of Decision selecting a remedy for the lower 8.3 miles of the lower Passaic River area at an estimated cost of $ 1.38 billion . The EPA letter makes no demand on the Company and lays out a framework for remedial design/remedial action implementation in which the EPA will first seek funding from major PRPs. The letter indicates that the EPA has sent the letter to over 100 parties, which include large chemical and refining companies, manufacturing companies, foundries, plastic companies, pharmaceutical companies and food and consumer product companies. The Company's ultimate liability, if any, for investigatory costs, remedial costs and/or natural resource damages in connection with the lower Passaic River area cannot be determined at this time; however, as of the date of this report, the Company has found no evidence that the former Standard Tallow Company plant site contributed any of the primary contaminants of concern to the Passaic River and, therefore, there is nothing that leads the Company to believe that this matter will have a material effect on the Company's financial position, results of operations or cash flows. Fresno Facility Permit Issue. The Company has been named as a defendant and a real party in interest in a lawsuit filed on April 9, 2012 in the Superior Court of the State of California, Fresno County, styled Concerned Citizens of West Fresno vs. Darling International Inc. The complaint, as subsequently amended, alleges that the Company's Fresno facility is operating without a proper use permit and seeks, among other things, injunctive relief. The complaint had at one time also alleged that the Company's Fresno facility constitutes a continuing private and public nuisance, but the plaintiff has since amended the complaint to drop these allegations. The City of Fresno was also named as a defendant in the original complaint but has since had a judgment entered in its favor and is no longer a defendant in the lawsuit; however, in December 2013 the City of Fresno filed a motion to intervene as a plaintiff in this matter. The Superior Court heard the motion on February 4, 2014, and entered an order on February 18, 2014 denying the motion. Rendering operations have been conducted on the site since 1955, and the Company believes that it possesses all of the required federal, state and local permits to continue to operate the facility in the manner currently conducted and that its operations do not constitute a private or public nuisance. Accordingly, the Company intends to defend itself vigorously in this matter. Discovery has begun and this matter was scheduled for trial in July 2014; however, the parties have agreed to stay the litigation while they participate in a mediation process. While management cannot predict the ultimate outcome of this matter, management does not believe the outcome will have a material effect on the Company's financial condition, results of operations or cash flows.

Business Segments

Business Segments	3 Months Ended
	Apr. 02, 2016
Segment Reporting [Abstract]
Business Segments	Business Segments The Company sells its products domestically and internationally and operates within three industry segments: Feed Ingredients, Food Ingredients and Fuel Ingredients. The measure of segment profit (loss) includes all revenues, operating expenses (excluding certain amortization of intangibles), and selling, general and administrative expenses incurred at all operating locations and excludes general corporate expenses. Included in corporate activities are general corporate expenses and the amortization of certain intangibles. Assets of corporate activities include cash, unallocated prepaid expenses, deferred tax assets, prepaid pension, and miscellaneous other assets. Feed Ingredients Feed Ingredients consists principally of (i) the Company's U.S. ingredients business, including the Company's used cooking oil, trap grease and food residuals collection businesses, the Rothsay ingredients business, and the ingredients and specialty products businesses conducted by Darling Ingredients International under the Sonac name (proteins, fats, and plasma products) and (ii) the Company's bakery residuals business. Feed Ingredients operations process animal by-products and used cooking oil into fats, protein and hides. Food Ingredients Food Ingredients consists principally of (i) the gelatin and collagen hydrolysates business conducted by Darling Ingredients International under the Rousselot name, (ii) the natural casings and meat-by-products business conducted by Darling Ingredients International under the CTH name and (iii) certain specialty products businesses conducted by Darling Ingredients International under the Sonac name. Fuel Ingredients The Company's Fuel Ingredients segment consists of (i) the Company's biofuel business conducted under the Dar Pro® and Rothsay names (ii) the bioenergy business conducted by Darling Ingredients International under the Ecoson and Rendac names and (iii) the Company's investment in the DGD Joint Venture. Business Segments (in thousands): Feed Ingredients Food Ingredients Fuel Ingredients Corporate Total Three Months Ended April 2, 2016 Net Sales $ 476,171 $ 247,897 $ 55,573 $ — $ 779,641 Cost of sales and operating expenses 372,657 185,554 40,682 — 598,893 Gross Margin 103,514 62,343 14,891 — 180,748 Selling, general and administrative expense 45,251 23,759 1,850 10,609 81,469 Acquisition and integration costs — — — 331 331 Depreciation and amortization 44,377 16,704 6,919 4,256 72,256 Segment operating income/(loss) 13,886 21,880 6,122 (15,196 ) 26,692 Equity in net income of unconsolidated subsidiaries 102 — 5,541 — 5,643 Segment income/(loss) 13,988 21,880 11,663 (15,196 ) 32,335 Total other expense (27,809 ) Income before income taxes $ 4,526 Segment assets at April 2, 2016 $ 2,504,494 $ 1,489,073 $ 656,834 $ 221,415 $ 4,871,816 Feed Ingredients Food Ingredients Fuel Ingredients Corporate Total Three Months Ended April 4, 2015 Net Sales $ 547,498 $ 270,157 $ 57,039 $ — $ 874,694 Cost of sales and operating expenses 424,006 216,637 43,874 4 684,521 Gross Margin 123,492 53,520 13,165 (4 ) 190,173 Selling, general and administrative expense 48,023 25,476 4,040 9,092 86,631 Acquisition and integration costs — — — 5,319 5,319 Depreciation and amortization 40,055 17,197 6,631 2,515 66,398 Segment operating income/(loss) 35,414 10,847 2,494 (16,930 ) 31,825 Equity in net income/(loss) of unconsolidated subsidiaries 417 — (2,225 ) — (1,808 ) Segment income/(loss) 35,831 10,847 269 (16,930 ) 30,017 Total other expense (26,078 ) Income before income taxes $ 3,939 Segment assets at January 2, 2016 $ 2,438,869 $ 1,448,014 $ 631,968 $ 241,768 $ 4,760,619

Related Party Transactions

Related Party Transactions	3 Months Ended
	Apr. 02, 2016
Related Party Transactions [Abstract]
Related Party Transactions	Related Party Transactions Raw Material Agreement The Company entered into a Raw Material Agreement with the DGD Joint Venture in May 2011 pursuant to which the Company will offer to supply certain animal fats and used cooking oil at market prices, up to the DGD Joint Venture's full operational requirement of feedstock, but the DGD Joint Venture is not obligated to purchase the raw material offered by the Company. Additionally, the Company may offer other feedstocks to the DGD Joint Venture, such as inedible corn oil, purchased on a resale basis. For the three months ended April 2, 2016 and April 4, 2015 , the Company has recorded sales to the DGD Joint Venture of approximately $ 23.7 million and $ 38.6 million , respectively. At April 2, 2016 and January 2, 2016 , the Company has $ 5.2 million and $ 5.1 million in outstanding receivables due from the DGD Joint Venture, respectively. In addition, the Company has eliminated approximately $ 4.0 million of additional sales for the three months ended April 2, 2016 to defer the Company's portion of profit of approximately $ 0.9 million on those sales relating to inventory assets still remaining on the DGD Joint Venture's balance sheet at April 2, 2016 . Revolving Loan Agreement On February 23, 2015, Darling through its wholly owned subsidiary Darling Green Energy LLC, (“Darling Green”) and a third party Diamond Alternative Energy, LLC (“Diamond Alternative” and together with Darling Green, the “DGD Lenders”) entered into a revolving loan agreement (the “DGD Loan Agreement”) with the DGD Joint Venture Opco. The DGD Lenders have committed to make loans available to Opco in the total amount of $ 10.0 million with each lender committed to $ 5.0 million of the total commitment. Any borrowings by Opco under the DGD Loan Agreement are at the applicable annum rate equal to the sum of (a) the LIBO Rate (meaning Reuters BBA Libor Rates Page 3750) on such day plus (b) 2.50% . The DGD Loan Agreement matures on December 31, 2016, unless extended by agreement of the parties. During the first three months of fiscal 2016, Opco borrowed and repaid no amounts. As of April 2, 2016, no amounts are owed to Darling Green under the DGD Loan Agreement.

New Accounting Pronoucements

New Accounting Pronoucements	3 Months Ended
	Apr. 02, 2016
New Accounting Pronoucements [Abstract]
New Accounting Pronouncements	New Accounting Pronouncements In March 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting. This ASU amends Topic 718, Compensation - Stock Compensation , which simplifies several aspects of the accounting for share-based payments, including immediate recognition of all excess tax benefits and deficiencies in the income statement, changing the threshold to qualify for equity classification up to the employees' maximum statutory tax rates, allowing an entity-wide accounting policy election to either estimate the number of awards that are expected to vest or account for forfeitures as they occur, and clarifying the classification on the statement of cash flows for the excess tax benefit and employee taxes paid when an employer withholds shares for tax-withholding purposes. Early adoption is permitted for any entity in any interim or annual period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. The ASU is effective for fiscal years beginning after December 15, 2016 and for interim periods therein. The Company is currently evaluating the impact of this standard. In March 2016, the FASB issued ASU No. 2016-07, Simplifying the Transition to the Equity Method of Accounting. This ASU amends Topic 323, Investments - Equity Method and Joint Ventures , which eliminates the requirement to retrospectively apply equity method accounting when an entity increases ownership or influence in a previously held investment. The ASU is effective for fiscal years beginning after December 15, 2016 and for interim periods therein. The Company is currently evaluating the impact of this standard. The adoption of this standard will not have a material impact on the Company's consolidated financial statements. In February 2016, the FASB issued ASU No. 2016-02, Leases (topic 842). Under the new ASU, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: (1) a lease liability, which is a lessee‘s obligation to make lease payments arising from a lease, measured on a discounted basis; and (2) a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. Under the new guidance lessor accounting is largely unchanged. The new lease guidance simplified the accounting for sale and leaseback transactions primarily because lessees must recognize lease assets and lease liabilities. Lessees (for capital and operating leases) and lessors (for sales-type, direct financing, and operating leases) must apply a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The modified retrospective approach would not require any transition accounting for leases that expired before the earliest comparative period presented. This ASU is effective for public companies for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years, with early adoption permitted. The Company is currently evaluating the impact of this standard. In November 2015, the FASB issued ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes. This ASU amends Topic 740, Income Taxes, requiring deferred tax assets and liabilities to be classified as non-current in the statement of financial position. The Company has early adopted ASU No. 2015-17 effective January 2, 2016 on a retrospective basis. As required by ASU No. 2015-17, all deferred tax assets and liabilities are classified as non-current in the Company's consolidated balance sheets, which is a change from the Company's historical presentation whereby certain of the Company's deferred tax assets and liabilities were classified as current and the remaining amount was classified as non-current. The Company early adopted ASU No. 2015-17 effective January 2, 2016. The adoption did not have a material impact on the Company's consolidated financial statements. In September 2015, the FASB issued ASU No. 2015-16, Simplifying the Accounting for Measurement-Period Adjustments. This ASU amends Topic 805, Business Combinations . This ASU simplifies the treatment of adjustments to provisional amounts recognized in the period for items in a business combination for which the accounting is incomplete at the end of the reporting period. This ASU requires entities to present separately on the face of the income statement (or disclose in the notes to the financial statements) the portion of the amount recorded in the current period earnings, by line item, that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. The ASU is effective for fiscal years beginning after December 15, 2015 and for interim periods therein. The adoption of this standard did not have a material impact on the Company's consolidated financial statements. In July 2015, the FASB issued ASU No. 2015-11, Simplifying the Measurement of Inventory. This ASU amends Topic 330, Inventory . The ASU simplifies the measurement of inventory by requiring certain inventory to be measured at the lower of cost and net realizable value. The ASU is effective for financial statements issued for fiscal years beginning after December 15, 2016 and for interim periods therein. The Company is currently evaluating the impact of this standard. The adoption of this standard will not have a material impact on the Company's consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-04, Practical Expedient for the Measurement Date of an Employer's Defined Benefit Obligation and Plan Assets. The ASU amends ASC Topic 715, Compensation-Retirement Benefits. The new standard permits a reporting entity with a fiscal year-end that does not coincide with a month-end to measure defined benefit plan assets and obligations using the month-end that is closest to the entity's fiscal year-end and apply that expedient consistently from year to year. The practical expedient should be applied consistently to all plans if an entity has more than one plan. This ASU is effective for public entities for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those years. Early adoption is permitted. The Company early adopted the month-end date of December 31 as the measurement date for all of the Company's defined benefit plans, which is the closest month-end to the Company's fiscal year-end. The adoption of this standard did not have a material impact on the Company's consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs. The ASU amends ASC (Subtopic 835-30), Interest - Imputation of Interest. The new standard requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying value of the debt liability, which is similar to the presentation of debt discounts or premiums. The costs will continue to be amortized to interest expense using the effective interest method. The ASU is effective for public entities for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. See Note 7 Debt for impact of adopting this standard. The adoption of this standard did not have a material impact on the Company's consolidated financial statements. In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606), which will supersede nearly all existing revenue recognition guidance under GAAP. The new ASU introduces a new five-step revenue recognition model in which an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In addition, this ASU requires disclosures sufficient to enable the users to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers, including qualitative and quantitative disclosures about contracts with customers, significant judgments and changes in judgments, and assets recognized from the costs to obtain or fulfill a contract. In July 2015, the FASB deferred the elective date of the standard by one year. This ASU allows for either full retrospective or modified retrospective adoption and will become effective for the Company for the fiscal years beginning after December 15, 2017. The Company is currently evaluating the impact of this standard and the transition plan the Company will adopt.

Guarantor Financial Information

Guarantor Financial Information	3 Months Ended
	Apr. 02, 2016
Guarantor Financial Information [Abstract]
Guarantor Financial Information	Guarantor Financial Information The Company's 5.375% Notes and 4.75% Notes (see Note 7) are guaranteed on a senior unsecured basis by the following Notes Guarantors, each of which is a 100% directly or indirectly owned subsidiary of Darling and which constitute all of Darling's existing restricted subsidiaries that are Credit Agreement Guarantors (other than Darling's foreign subsidiaries, Darling Global Finance B.V., which issued the 4.75% Notes and is discussed further below, or any receivables entity): Darling National, Griffin and its subsidiary Craig Protein, Darling AWS LLC, Terra Holding Company, Darling Global Holdings Inc., Darling Northstar LLC, TRS, EV Acquisition, Inc., Rousselot Inc., Rousselot Dubuque Inc., Sonac USA LLC and Rousselot Peabody Inc. In addition, the 4.75% Notes, which were issued by Darling Global Finance B.V., a wholly-owned indirect subsidiary of Darling, are guaranteed on a senior unsecured basis by Darling. The Notes Guarantors, and Darling in the case of the 4.75% Notes, fully and unconditionally guaranteed the 5.375% Notes and 4.75% Notes on a joint and several basis. The following financial statements present condensed consolidating financial data for (i) Darling, (ii) the combined Notes Guarantors, (iii) the combined other subsidiaries of the Company that did not guarantee the 5.375% Notes or the 4.75% Notes (the "Non-guarantors"), and (iv) eliminations necessary to arrive at the Company's consolidated financial statements, which include condensed consolidated balance sheets as of April 2, 2016 and January 2, 2016 , and the condensed consolidating statements of operations, the condensed consolidating statements of comprehensive income and the condensed consolidating statements of cash flows for the three months ended April 2, 2016 and April 4, 2015 . Separate financial information is not presented for Darling Global Finance B.V. since it was formed as a special purpose finance subsidiary for the purpose of issuing the 4.75% Notes and therefore does not have any substantial operations or assets. Condensed Consolidating Balance Sheet As of April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 1,233 $ 2,080 $ 144,013 $ — $ 147,326 Restricted cash 102 — 219 — 321 Accounts receivable 179,220 87,270 313,465 (203,609 ) 376,346 Inventories 14,031 97,869 260,716 — 372,616 Income taxes refundable 8,930 — 2,895 — 11,825 Prepaid expenses 14,072 2,441 23,766 — 40,279 Other current assets 3,304 6,579 21,729 (20,042 ) 11,570 Total current assets 220,892 196,239 766,803 (223,651 ) 960,283 Investment in subsidiaries 4,101,825 1,141,644 837,604 (6,081,073 ) — Property, plant and equipment, net 218,516 479,645 837,360 — 1,535,521 Intangible assets, net 16,772 317,561 457,833 — 792,166 Goodwill 21,860 549,690 697,746 — 1,269,296 Investment in unconsolidated subsidiaries 2,577 — 254,027 — 256,604 Other assets 34,242 499,305 331,596 (824,559 ) 40,584 Deferred taxes — — 17,362 — 17,362 $ 4,616,684 $ 3,184,084 $ 4,200,331 $ (7,129,283 ) $ 4,871,816 LIABILITIES AND STOCKHOLDERS’ EQUITY Current portion of long-term debt $ 20,309 $ — $ 46,324 $ (20,042 ) $ 46,591 Accounts payable 37,233 204,116 122,189 (192,643 ) 170,895 Income taxes payable (383 ) 373 7,042 — 7,032 Accrued expenses 64,955 25,350 148,000 (10,967 ) 227,338 Total current liabilities 122,114 229,839 323,555 (223,652 ) 451,856 Long-term debt, net of current portion 1,241,509 5,963 1,501,480 (824,559 ) 1,924,393 Other noncurrent liabilities 57,358 — 38,758 — 96,116 Deferred income taxes 146,385 — 222,255 — 368,640 Total liabilities 1,567,366 235,802 2,086,048 (1,048,211 ) 2,841,005 Total stockholders’ equity 3,049,318 2,948,282 2,114,283 (6,081,072 ) 2,030,811 $ 4,616,684 $ 3,184,084 $ 4,200,331 $ (7,129,283 ) $ 4,871,816 Condensed Consolidating Balance Sheet As of January 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 3,443 $ 3,993 $ 149,448 $ — $ 156,884 Restricted cash 102 — 229 — 331 Accounts receivable 184,472 81,644 310,932 (205,656 ) 371,392 Inventories 13,564 89,078 241,941 — 344,583 Income taxes refundable 7,695 — 4,268 — 11,963 Prepaid expenses 13,322 2,262 20,591 — 36,175 Other current assets 5,273 24 22,852 (17,689 ) 10,460 Total current assets 227,871 177,001 750,261 (223,345 ) 931,788 Investment in subsidiaries 4,072,855 1,141,644 837,604 (6,052,103 ) — Property, plant and equipment, net 224,208 477,446 806,513 — 1,508,167 Intangible assets, net 17,794 326,231 438,324 — 782,349 Goodwill 21,860 549,690 661,552 — 1,233,102 Investment in unconsolidated subsidiary — — 247,238 — 247,238 Other assets 36,488 499,764 314,893 (809,522 ) 41,623 Deferred income taxes — — 16,352 — 16,352 $ 4,601,076 $ 3,171,776 $ 4,072,737 $ (7,084,970 ) $ 4,760,619 LIABILITIES AND STOCKHOLDERS’ EQUITY Current portion of long-term debt $ 20,328 $ — $ 42,527 $ (17,689 ) $ 45,166 Accounts payable 6,981 210,926 122,136 (190,045 ) 149,998 Income taxes payable (383 ) 373 6,689 — 6,679 Accrued expenses 82,854 29,037 143,547 (15,613 ) 239,825 Total current liabilities 109,780 240,336 314,899 (223,347 ) 441,668 Long-term debt, net of current portion 1,234,002 — 1,461,371 (809,522 ) 1,885,851 Other noncurrent liabilities 57,578 1,999 38,232 — 97,809 Deferred income taxes 147,416 — 213,265 — 360,681 Total liabilities 1,548,776 242,335 2,027,767 (1,032,869 ) 2,786,009 Total stockholders’ equity 3,052,300 2,929,441 2,044,970 (6,052,101 ) 1,974,610 $ 4,601,076 $ 3,171,776 $ 4,072,737 $ (7,084,970 ) $ 4,760,619 Condensed Consolidating Statements of Operations For the three months ended April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net sales $ 108,371 $ 303,765 $ 411,037 $ (43,532 ) $ 779,641 Cost and expenses: Cost of sales and operating expenses 89,483 236,336 316,606 (43,532 ) 598,893 Selling, general and administrative expenses 35,893 13,136 32,440 — 81,469 Acquisition and integration costs — — 331 — 331 Depreciation and amortization 11,425 26,808 34,023 — 72,256 Total costs and expenses 136,801 276,280 383,400 (43,532 ) 752,949 Operating income/(loss) (28,430 ) 27,485 27,637 — 26,692 Interest expense (15,522 ) 4,377 (12,756 ) — (23,901 ) Foreign currency gains/(losses) (31 ) 165 (2,737 ) — (2,603 ) Other expense, net (3,325 ) (5 ) 2,025 — (1,305 ) Equity in net income/(loss) of unconsolidated subsidiaries (97 ) — 5,740 — 5,643 Earnings in investments in subsidiaries 28,971 — — (28,971 ) — Income/(loss) before taxes (18,434 ) 32,022 19,909 (28,971 ) 4,526 Income taxes (benefit) (19,513 ) 13,181 8,195 — 1,863 Net income attributable to noncontrolling interests — — (1,584 ) — (1,584 ) Net income/(loss) attributable to Darling $ 1,079 $ 18,841 $ 10,130 $ (28,971 ) $ 1,079 Condensed Consolidating Statements of Operations For the three months ended April 4, 2015 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net sales $ 125,794 $ 358,707 $ 448,843 $ (58,650 ) $ 874,694 Cost and expenses: Cost of sales and operating expenses 103,616 284,503 355,052 (58,650 ) 684,521 Selling, general and administrative expenses 33,130 14,868 38,633 — 86,631 Acquisition and integration costs 1,973 — 3,346 — 5,319 Depreciation and amortization 8,171 23,599 34,628 — 66,398 Total costs and expenses 146,890 322,970 431,659 (58,650 ) 842,869 Operating income/(loss) (21,096 ) 35,737 17,184 — 31,825 Interest expense (15,160 ) 4,848 (12,797 ) — (23,109 ) Foreign currency gains/(losses) (11 ) (304 ) (2,145 ) — (2,460 ) Other expense, net (1,181 ) 211 461 — (509 ) Equity in net loss of unconsolidated subsidiaries — — (1,808 ) — (1,808 ) Earnings in investments in subsidiaries 17,449 — — (17,449 ) — Income/(loss) before taxes (19,999 ) 40,492 895 (17,449 ) 3,939 Income taxes (benefit) (20,108 ) 21,742 481 — 2,115 Net income attributable to noncontrolling interests — — (1,715 ) — (1,715 ) Net income/(loss) attributable to Darling $ 109 $ 18,750 $ (1,301 ) $ (17,449 ) $ 109 Condensed Consolidating Statements of Comprehensive Income/(Loss) For the three months ended April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net income/(loss) $ 2,663 $ 18,841 $ 10,130 $ (28,971 ) $ 2,663 Other comprehensive income/(loss), net of tax: Foreign currency translation — — 57,531 — 57,531 Pension adjustments 658 — 68 — 726 Corn option derivative adjustments (706 ) — — — (706 ) Total other comprehensive income/(loss), net of tax (48 ) — 57,599 — 57,551 Total comprehensive income/(loss) 2,615 18,841 67,729 (28,971 ) 60,214 Total comprehensive loss attributable to noncontrolling interest — — (420 ) — (420 ) Total comprehensive income/(loss) attributable to Darling $ 2,615 $ 18,841 $ 68,149 $ (28,971 ) $ 60,634 Condensed Consolidating Statements of Comprehensive Income/(Loss) For the three months ended April 4, 2015 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net income/(loss) $ 1,824 $ 18,750 $ (1,301 ) $ (17,449 ) $ 1,824 Other comprehensive income/(loss), net of tax: Foreign currency translation — — (93,315 ) — (93,315 ) Pension adjustments 729 — 40 — 769 Corn option derivative adjustments 38 — — — 38 Total other comprehensive income/(loss), net of tax 767 — (93,275 ) — (92,508 ) Total comprehensive income/(loss) 2,591 18,750 (94,576 ) (17,449 ) (90,684 ) Total comprehensive income attributable to noncontrolling interest — — 7,042 — 7,042 Total comprehensive income/(loss) attributable to Darling $ 2,591 $ 18,750 $ (101,618 ) $ (17,449 ) $ (97,726 ) Condensed Consolidating Statements of Cash Flows For the three months ended April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Cash flows from operating activities: Net income/(loss) $ 2,663 $ 18,841 $ 10,130 $ (28,971 ) $ 2,663 Earnings in investments in subsidiaries (28,971 ) — — 28,971 — Other operating cash flows 34,573 (4,953 ) 12,760 — 42,380 Net cash provided by operating activities 8,265 13,888 22,890 — 45,043 Cash flows from investing activities: Capital expenditures (11,065 ) (21,764 ) (20,546 ) — (53,375 ) Acquisitions — — (8,511 ) — (8,511 ) Note receivable from affiliates — — (5,963 ) 5,963 — Gross proceeds from sale of property, plant and equipment and other assets 945 — 479 — 1,424 Proceeds from insurance settlements — — 1,181 — 1,181 Payments related to routes and other intangibles — — — — — Net cash used in investing activities (10,120 ) (21,764 ) (33,360 ) 5,963 (59,281 ) Cash flows from financing activities: Proceeds for long-term debt — — 8,760 — 8,760 Payments on long-term debt (5,291 ) — (10,916 ) — (16,207 ) Borrowings from revolving facilities 33,000 — — — 33,000 Payments on revolving facilities (21,000 ) — — — (21,000 ) Borrowings from affiliates — 5,963 — (5,963 ) — Issuances of common stock 45 — — — 45 Repurchase of treasury stock (5,000 ) — — — (5,000 ) Contributions from parent — — — — — Minimum withholding taxes paid on stock awards (1,663 ) — (125 ) — (1,788 ) Excess tax benefits from stock-based compensation (446 ) — — — (446 ) Net cash used in financing activities (355 ) 5,963 (2,281 ) (5,963 ) (2,636 ) Effect of exchange rate changes on cash — — 7,316 — 7,316 Net decrease in cash and cash equivalents (2,210 ) (1,913 ) (5,435 ) — (9,558 ) Cash and cash equivalents at beginning of year 3,443 3,993 149,448 — 156,884 Cash and cash equivalents at end of year $ 1,233 $ 2,080 $ 144,013 $ — $ 147,326 Condensed Consolidating Statements of Cash Flows For the three months ended April 4, 2015 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Cash flows from operating activities: Net income/(loss) $ 1,824 $ 18,750 $ (1,301 ) $ (17,449 ) $ 1,824 Earnings in investments in subsidiaries (17,449 ) — — 17,449 — Other operating cash flows 48,023 (30,966 ) 40,359 — 57,416 Net cash provided by operating activities 32,398 (12,216 ) 39,058 — 59,240 Cash flows from investing activities: Capital expenditures (12,243 ) (19,393 ) (19,202 ) — (50,838 ) Investment in subsidiaries and affiliates (20 ) (29,541 ) 29,541 20 — Note receivable from affiliates — 51,019 (51,019 ) — — Gross proceeds from sale of property, plant and equipment and other assets 142 259 133 — 534 Proceeds from insurance settlements 71 270 — — 341 Payments related to routes and other intangibles — — (753 ) — (753 ) Net cash used in investing activities (12,050 ) 2,614 (41,300 ) 20 (50,716 ) Cash flows from financing activities: Proceeds for long-term debt — — 5,943 — 5,943 Payments on long-term debt (4,000 ) (20 ) (9,582 ) — (13,602 ) Borrowings from revolving credit facility 5,000 — 22,428 — 27,428 Payments on revolving credit facility (25,000 ) — (12,943 ) — (37,943 ) Net cash overdraft financing — — 31,162 — 31,162 Issuances of common stock 81 — — — 81 Contributions from parent — — 20 (20 ) — Minimum withholding taxes paid on stock awards (4,469 ) — — — (4,469 ) Excess tax benefits from stock-based compensation (35 ) — — — (35 ) Distributions to noncontolling interests — — (38 ) — (38 ) Net cash used in financing activities (28,423 ) (20 ) 36,990 (20 ) 8,527 Effect of exchange rate changes on cash — — (13,704 ) — (13,704 ) Net increase/(decrease) in cash and cash equivalents (8,075 ) (9,622 ) 21,044 — 3,347 Cash and cash equivalents at beginning of year 10,447 14,460 83,877 — 108,784 Cash and cash equivalents at end of year $ 2,372 $ 4,838 $ 104,921 $ — $ 112,131

Summary of Significant Accoun25

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Apr. 02, 2016
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The consolidated financial statements include the accounts of Darling and its consolidated subsidiaries. Noncontrolling interests represents the outstanding ownership interest in the Company's consolidated subsidiaries that are not owned by the Company. In the accompanying Consolidated Statements of Operations, the noncontrolling interest in net income (loss) of the consolidated subsidiaries is shown as an allocation of the Company's net income and is presented separately as “Net income/(loss) attributable to noncontrolling interests”. In the Company's Consolidated Balance Sheets, noncontrolling interests represents the ownership interests in the Company consolidated subsidiaries' net assets held by parties other than the Company. These ownership interests are presented separately as “Noncontrolling interests” within “Stockholders' Equity.” All significant intercompany balances and transactions have been eliminated in consolidation.
Fiscal Periods	Fiscal Periods The Company has a 52 / 53 week fiscal year ending on the Saturday nearest December 31 . Fiscal periods for the consolidated financial statements included herein are as of April 2, 2016 , and include the 13 weeks ended April 2, 2016 , and the 13 weeks ended April 4, 2015 .
Reclassifications	Reclassifications Certain prior year amounts have been reclassified to conform to the current year presentation.
Earnings Per Share	Earnings Per Share Basic income per common share is computed by dividing net income attributable to Darling by the weighted average number of common shares including non-vested and restricted shares outstanding during the period. Diluted income per common share is computed by dividing net income attributable to Darling by the weighted average number of common shares outstanding during the period increased by dilutive common equivalent shares determined using the treasury stock method.
Revenue Recognition	Revenue Recognition The Company recognizes revenue on sales when products are shipped and the customer takes ownership and assumes risk of loss. Certain customers may be required to prepay prior to shipment in order to maintain payment protection related to certain foreign and domestic sales. These amounts are recorded as unearned revenue and recognized when the products have shipped and the customer takes ownership and assumes risk of loss. The Company recognizes service revenue in the fiscal month the service occurs.
Income Taxes	Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company expects to indefinitely reinvest the earnings of its foreign subsidiaries outside of the United States and has generally not provided deferred income taxes on the accumulated earnings of its foreign subsidiaries. The Company periodically assesses whether it is more likely than not that it will generate sufficient taxable income to realize its deferred income tax assets. In making this determination, the Company considers all available positive and negative evidence and makes certain assumptions. The Company considers, among other things, its deferred tax liabilities, the overall business environment, its historical earnings and losses, current industry trends and its outlook for future years. Certain VION Companies acquired as part of the VION Acquisition have deferred tax assets for tax loss carryforwards, and the Company has recorded valuation allowances in respect to those losses to the extent it has been determined that it is not more likely than not that the deferred tax assets will be realized.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation and Remeasurement Foreign currency translation is included as a component of accumulated other comprehensive income and reflects the adjustments resulting from translating the foreign currency denominated financial statements of foreign subsidiaries into U.S. dollars. The functional currency of the Company's foreign subsidiaries is the currency of the primary economic environment in which the entity operates, which is generally the local currency of the country. Accordingly, assets and liabilities of the foreign subsidiaries are translated to U.S. dollars at fiscal period end exchange rates, including intercompany foreign currency transactions that are of long-term investment nature. Income and expense items are translated at average exchange rates occurring during the period. Changes in exchange rates that affect cash flows and the related receivables or payables are recognized as transaction gains and losses in determining net income.

Summary of Significant Accoun26

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Apr. 02, 2016
Accounting Policies [Abstract]
Net Income per Common Share	Net Income per Common Share (in thousands, except per share data) Three Months Ended April 2, 2016 April 4, 2015 Income Shares Per Share Income Shares Per Share Basic: Net Income attributable to Darling $ 1,079 164,434 $ 0.01 $ 109 164,882 $ — Diluted: Effect of dilutive securities: Add: Option shares in the money and dilutive effect of non-vested stock awards 157 419 Less: Pro forma treasury shares (38 ) (155 ) Diluted: Net income attributable to Darling $ 1,079 164,553 $ 0.01 $ 109 165,146 $ —

Inventories (Tables)

Inventories (Tables)	3 Months Ended
	Apr. 02, 2016
Inventory Disclosure [Abstract]
Schedule of Inventory	A summary of inventories follows (in thousands): April 2, 2016 January 2, 2016 Finished product $ 232,105 $ 212,829 Work in process 91,164 84,474 Supplies and other 49,347 47,280 $ 372,616 $ 344,583

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Apr. 02, 2016
Intangible Asset Disclosure Text Block [Abstract]
Schedule of Intangible Assets	The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands): April 2, 2016 January 2, 2016 Indefinite Lived Intangible Assets Trade names $ 53,706 $ 52,466 53,706 52,466 Finite Lived Intangible Assets: Routes 388,449 390,888 Permits 503,921 494,754 Non-compete agreements 3,890 6,996 Trade names 76,265 75,825 Royalty, consulting, land use rights and leasehold 14,289 14,139 986,814 982,602 Accumulated Amortization: Routes (85,650 ) (99,819 ) Permits (145,037 ) (134,752 ) Non-compete agreements (1,391 ) (4,628 ) Trade names (14,455 ) (11,959 ) Royalty, consulting, land use rights and leasehold (1,821 ) (1,561 ) (248,354 ) (252,719 ) Total Intangible assets, less accumulated amortization $ 792,166 $ 782,349

Goodwill (Tables)

Goodwill (Tables)	3 Months Ended
	Apr. 02, 2016
Intangible Asset Disclosure Text Block [Abstract]
Schedule of Goodwill	Changes in the carrying amount of goodwill (in thousands): Feed Ingredients Food Ingredients Fuel Ingredients Total Balance at January 2, 2016 Goodwill $ 812,797 $ 323,385 $ 112,834 $ 1,249,016 Accumulated impairment losses (15,914 ) — — (15,914 ) 796,883 323,385 112,834 1,233,102 Goodwill acquired during year 827 — 2 829 Foreign currency translation 19,294 10,149 5,922 35,365 Balance at April 2, 2016 Goodwill 832,918 333,534 118,758 1,285,210 Accumulated impairment losses (15,914 ) — — (15,914 ) $ 817,004 $ 333,534 $ 118,758 $ 1,269,296

Investment in Unconsolidated 30

Investment in Unconsolidated Subsidiary (Tables)	3 Months Ended
	Apr. 02, 2016
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments	Selected financial information for the Company's DGD Joint Venture is as follows (in thousands): (in thousands) March 31, 2016 December 31, 2015 Assets: Total current assets $ 252,137 $ 261,444 Property, plant and equipment, net 356,746 356,230 Other assets 19,782 3,034 Total assets $ 628,665 $ 620,708 Liabilities and members' equity: Total current portion of long term debt $ 62,023 $ 62,023 Total other current liabilities 21,056 19,935 Total long term debt 82,563 86,819 Total other long term liabilities 390 380 Total members' equity 462,633 451,551 Total liabilities and member's equity $ 628,665 $ 620,708 Three Months Ended (in thousands) March 31, 2016 March 31, 2015 Revenues: Operating revenues $ 71,768 $ 116,728 Expenses: Total costs and expenses 57,887 117,044 Operating income/(loss) 13,881 (316 ) Other income 15 20 Interest and debt expense, net (2,814 ) (4,156 ) Net income/(loss) $ 11,082 $ (4,452 )

Debt (Tables)

Debt (Tables)	3 Months Ended
	Apr. 02, 2016
Debt Disclosure [Abstract]
Schedule of Debt	Debt consists of the following (in thousands): April 2, 2016 January 2, 2016 Amended Credit Agreement: Revolving Credit Facility ($10.0 million and $9.4 million denominated in CAD at April 2, 2016 and January 2, 2016, respectively) $ 21,968 $ 9,358 Term Loan A ($101.4 million and $97.1 million denominated in CAD at April 2, 2016 and January 2, 2016, respectively) 277,606 277,181 Less unamortized deferred loan costs (1,433 ) (1,552 ) Carrying value Term Loan A 276,173 275,629 Term Loan B 588,000 589,500 Less unamortized deferred loan costs (7,408 ) (7,774 ) Carrying value Term Loan B 580,592 581,726 5.375% Senior Notes due 2022 with effective interest of 5.72% 500,000 500,000 Less unamortized deferred loan costs (8,636 ) (8,952 ) Carrying value 5.375% Senior Notes due 2022 491,364 491,048 4.75% Senior Notes due 2022 - Denominated in euro with effective interest of 5.10% 588,079 560,912 Less unamortized deferred loan costs - Denominated in euro (10,846 ) (10,705 ) Carrying value 4.75% Senior Notes due 2022 577,233 550,207 Other Notes and Obligations 23,654 23,049 1,970,984 1,931,017 Less Current Maturities 46,591 45,166 $ 1,924,393 $ 1,885,851

Other Comprehensive Income (Tab

Other Comprehensive Income (Tables)	3 Months Ended
	Apr. 02, 2016
Equity [Abstract]
Schedule of Comprehensive Income (Loss)	The components of other comprehensive income (loss) and the related tax impacts for the three months ended April 2, 2016 and April 4, 2015 are as follows (in thousands): Three Months Ended Before-Tax Tax (Expense) Net-of-Tax Amount or Benefit Amount April 2, 2016 April 4, 2015 April 2, 2016 April 4, 2015 April 2, 2016 April 4, 2015 Defined benefit pension plans Amortization of prior service cost/(benefit) $ 7 $ (20 ) $ (3 ) $ 10 $ 4 $ (10 ) Amortization of actuarial loss 1,168 1,285 (446 ) (506 ) 722 779 Total defined benefit pension plans 1,175 1,265 (449 ) (496 ) 726 769 Corn option derivatives Loss/(gain) reclassified to net income (1,474 ) (234 ) 572 91 (902 ) (143 ) Gain/(loss) activity recognized in other comprehensive income (loss) 320 296 (124 ) (115 ) 196 181 Total corn option derivatives (1,154 ) 62 448 (24 ) (706 ) 38 Foreign currency translation 57,531 (93,315 ) — — 57,531 (93,315 ) Other comprehensive income (loss) $ 57,552 $ (91,988 ) $ (1 ) $ (520 ) $ 57,551 $ (92,508 )
Reclassification out of Accumulated Other Comprehensive Income	The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three months ended April 2, 2016 and April 4, 2015 as follows (in thousands): Three Months Ended April 2, 2016 April 4, 2015 Statement of Operations Classification Derivative instruments Corn option derivatives $ 1,474 $ 234 Cost of sales and operating expenses 1,474 234 Total before tax (572 ) (91 ) Income taxes 902 143 Net of tax Defined benefit pension plans Amortization of prior service (cost)/benefit $ (7 ) $ 20 (a) Amortization of actuarial loss (1,168 ) (1,285 ) (a) (1,175 ) (1,265 ) Total before tax 449 496 Income taxes (726 ) (769 ) Net of tax Total reclassifications $ 176 $ (626 ) Net of tax (a) These items are included in the computation of net periodic pension cost. See Note 11 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)	The following table presents changes in each component of accumulated comprehensive income (loss) as of April 2, 2016 as follows (in thousands): Three Months Ended April 2, 2016 Foreign Currency Derivative Defined Benefit Translation Instruments Pension Plans Total Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax $ (305,213 ) $ 1,843 $ (32,548 ) $ (335,918 ) Other comprehensive gain before reclassifications 57,531 196 — 57,727 Amounts reclassified from accumulated other comprehensive income (loss) — (902 ) 726 (176 ) Net current-period other comprehensive income 57,531 (706 ) 726 57,551 Noncontrolling interest (2,004 ) — — (2,004 ) Accumulated Other Comprehensive Income (loss) April 2, 2016, attributable to Darling, net of tax (245,678 ) $ 1,137 $ (31,822 ) $ (276,363 )

Employee Benefit Plans (Tables)

Employee Benefit Plans (Tables)	3 Months Ended
	Apr. 02, 2016
Compensation and Retirement Disclosure [Abstract]
Net pension cost	Net pension cost for the three months ended April 2, 2016 and April 4, 2015 includes the following components (in thousands): Pension Benefits Three Months Ended April 2, April 4, Service cost $ 637 $ 1,678 Interest cost 1,745 2,647 Expected return on plan assets (1,885 ) (3,065 ) Amortization of prior service cost 7 (20 ) Amortization of net loss 1,168 1,285 Curtailment gain (1,223 ) — Net pension cost $ 449 $ 2,525

Derivatives (Tables)

Derivatives (Tables)	3 Months Ended
	Apr. 02, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Instruments	All of these transactions are currently not designated for hedge accounting (in thousands): Functional Currency Contract Currency Type Amount Type Amount Brazilian real 30,288 Euro 6,850 Brazilian real 83,417 U.S. dollar 20,825 Euro 238,636 U.S. dollar 267,822 Euro 8,737 Polish zloty 38,000 Euro 3,536 Japanese yen 452,478 Euro 30,555 Chinese renminbi 225,110 Euro 9,673 Australian dollar 14,400 Polish zloty 17,014 Euro 3,894 British pound 87 U.S. dollar 125 Japanese yen 45,817 U.S. dollar 383
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value	The following table presents the fair value of the Company’s derivative instruments under FASB authoritative guidance as of April 2, 2016 and January 2, 2016 (in thousands): Derivatives Designated Balance Sheet Asset Derivatives Fair Value as Hedges Location April 2, 2016 January 2, 2016 Corn options Other current assets $ 2,032 $ 3,215 Total asset derivatives designated as hedges $ 2,032 $ 3,215 Derivatives Not Designated as Hedges Foreign currency contracts Other current assets $ 2,395 $ 644 Heating oil swaps and options Other current assets 95 — Corn options and futures Other current assets 599 599 Total asset derivatives not designated as hedges $ 3,089 $ 1,243 Total asset derivatives $ 5,121 $ 4,458 Derivatives Designated Balance Sheet Liability Derivatives Fair Value as Hedges Location April 2, 2016 January 2, 2016 Derivatives Not Designated as Hedges Foreign currency contracts Accrued expenses $ 4,884 $ 4,435 Corn options and futures Accrued expenses 11 2 Total liability derivatives not designated as hedges $ 4,895 $ 4,437 Total liability derivatives $ 4,895 $ 4,437
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance	The effect of the Company’s derivative instruments on the consolidated financial statements as of and for the three months ended April 2, 2016 and April 4, 2015 is as follows (in thousands): Derivatives Designated as Cash Flow Hedges Gain or (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivatives (Effective Portion) (a) Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) (b) Gain or (Loss) Recognized in Income on Derivatives (Ineffective Portion and Amount Excluded from Effectiveness Testing) (c) 2016 2015 2016 2015 2016 2015 Corn options $ 320 $ 296 $ 1,474 $ 234 $ 52 $ 55 Total $ 320 $ 296 $ 1,474 $ 234 $ 52 $ 55 (a) Amount recognized in accumulated OCI (effective portion) is reported as accumulated other comprehensive income/(loss) of approximately $ 0.3 million and $ 0.3 million recorded net of taxes of approximately $ 0.1 million and $ 0.1 million as of April 2, 2016 and April 4, 2015 , respectively. (b) Gains and (losses) reclassified from accumulated OCI into income (effective portion) for corn options and natural gas swaps are included in cost of sales, respectively, in the Company’s consolidated statements of operations. (c) Gains and (losses) recognized in income on derivatives (ineffective portion) for corn options and natural gas swaps is included in other income/ (expense), net in the Company’s consolidated statements of operations.
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location	The table below summarizes the effect of derivatives not designated as hedges on the Company's consolidated statements of operations for the three months ended April 2, 2016 and April 4, 2015 (in thousands): Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges Three Months Ended Derivatives not designated as hedging instruments Location April 2, 2016 April 4, 2015 Foreign Exchange Foreign currency loss/(gain) $ 11,287 $ (23,044 ) Foreign Exchange Selling, general and administrative expense (2,911 ) 3,339 Corn options and futures Net sales 1 (11 ) Corn options and futures Cost of sales and operating expenses (532 ) (255 ) Heating Oil swaps and options Net sales (73 ) — Heating Oil swaps and options Cost of sales and operating expenses — 95 Total $ 7,772 $ (19,876 )

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	3 Months Ended
	Apr. 02, 2016
Fair Value Disclosures [Abstract]
Fair value measured on recurring basis	The fair value hierarchy has three levels based on the reliability of the inputs used to determine the fair value. Fair Value Measurements at April 2, 2016 Using Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs (In thousands of dollars) Total (Level 1) (Level 2) (Level 3) Assets: Derivative instruments $ 5,121 $ — $ 5,121 $ — Total Assets $ 5,121 $ — $ 5,121 $ — Liabilities: Derivative instruments $ 4,895 $ — $ 4,895 $ — 5.375% Senior notes 511,250 — 511,250 — 4.75% Senior notes 588,079 — 588,079 — Term loan A 278,300 — 278,300 — Term loan B 587,633 — 587,633 — Revolver debt 21,638 — 21,638 — Total Liabilities $ 1,991,795 $ — $ 1,991,795 $ — Fair Value Measurements at January 2, 2016 Using Quoted Prices in Active Markets for Identical Assets Significant Other Observable Inputs Significant Unobservable Inputs (In thousands of dollars) Total (Level 1) (Level 2) (Level 3) Assets: Derivative instruments $ 4,458 $ — $ 4,458 $ — Total Assets $ 4,458 $ — $ 4,458 $ — Liabilities: Derivative instruments $ 4,437 $ — $ 4,437 $ — 5.375% Senior notes 495,000 — 495,000 — 4.75% Senior notes 541,280 — 541,280 — Term loan A 277,874 — 277,874 — Term loan B 577,710 — 577,710 — Revolver debt 9,218 — 9,218 — Total Liabilities $ 1,905,519 $ — $ 1,905,519 $ —

Business Segments (Tables)

Business Segments (Tables)	3 Months Ended
	Apr. 02, 2016
Segment Reporting [Abstract]
Business Segments	Business Segments (in thousands): Feed Ingredients Food Ingredients Fuel Ingredients Corporate Total Three Months Ended April 2, 2016 Net Sales $ 476,171 $ 247,897 $ 55,573 $ — $ 779,641 Cost of sales and operating expenses 372,657 185,554 40,682 — 598,893 Gross Margin 103,514 62,343 14,891 — 180,748 Selling, general and administrative expense 45,251 23,759 1,850 10,609 81,469 Acquisition and integration costs — — — 331 331 Depreciation and amortization 44,377 16,704 6,919 4,256 72,256 Segment operating income/(loss) 13,886 21,880 6,122 (15,196 ) 26,692 Equity in net income of unconsolidated subsidiaries 102 — 5,541 — 5,643 Segment income/(loss) 13,988 21,880 11,663 (15,196 ) 32,335 Total other expense (27,809 ) Income before income taxes $ 4,526 Segment assets at April 2, 2016 $ 2,504,494 $ 1,489,073 $ 656,834 $ 221,415 $ 4,871,816 Feed Ingredients Food Ingredients Fuel Ingredients Corporate Total Three Months Ended April 4, 2015 Net Sales $ 547,498 $ 270,157 $ 57,039 $ — $ 874,694 Cost of sales and operating expenses 424,006 216,637 43,874 4 684,521 Gross Margin 123,492 53,520 13,165 (4 ) 190,173 Selling, general and administrative expense 48,023 25,476 4,040 9,092 86,631 Acquisition and integration costs — — — 5,319 5,319 Depreciation and amortization 40,055 17,197 6,631 2,515 66,398 Segment operating income/(loss) 35,414 10,847 2,494 (16,930 ) 31,825 Equity in net income/(loss) of unconsolidated subsidiaries 417 — (2,225 ) — (1,808 ) Segment income/(loss) 35,831 10,847 269 (16,930 ) 30,017 Total other expense (26,078 ) Income before income taxes $ 3,939 Segment assets at January 2, 2016 $ 2,438,869 $ 1,448,014 $ 631,968 $ 241,768 $ 4,760,619

Guarantor Financial Informati37

Guarantor Financial Information (Tables)	3 Months Ended
	Apr. 02, 2016
Guarantor Financial Information [Abstract]
Guarantor Financial Information Condensed Consolidating Balance Sheet	Condensed Consolidating Balance Sheet As of April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 1,233 $ 2,080 $ 144,013 $ — $ 147,326 Restricted cash 102 — 219 — 321 Accounts receivable 179,220 87,270 313,465 (203,609 ) 376,346 Inventories 14,031 97,869 260,716 — 372,616 Income taxes refundable 8,930 — 2,895 — 11,825 Prepaid expenses 14,072 2,441 23,766 — 40,279 Other current assets 3,304 6,579 21,729 (20,042 ) 11,570 Total current assets 220,892 196,239 766,803 (223,651 ) 960,283 Investment in subsidiaries 4,101,825 1,141,644 837,604 (6,081,073 ) — Property, plant and equipment, net 218,516 479,645 837,360 — 1,535,521 Intangible assets, net 16,772 317,561 457,833 — 792,166 Goodwill 21,860 549,690 697,746 — 1,269,296 Investment in unconsolidated subsidiaries 2,577 — 254,027 — 256,604 Other assets 34,242 499,305 331,596 (824,559 ) 40,584 Deferred taxes — — 17,362 — 17,362 $ 4,616,684 $ 3,184,084 $ 4,200,331 $ (7,129,283 ) $ 4,871,816 LIABILITIES AND STOCKHOLDERS’ EQUITY Current portion of long-term debt $ 20,309 $ — $ 46,324 $ (20,042 ) $ 46,591 Accounts payable 37,233 204,116 122,189 (192,643 ) 170,895 Income taxes payable (383 ) 373 7,042 — 7,032 Accrued expenses 64,955 25,350 148,000 (10,967 ) 227,338 Total current liabilities 122,114 229,839 323,555 (223,652 ) 451,856 Long-term debt, net of current portion 1,241,509 5,963 1,501,480 (824,559 ) 1,924,393 Other noncurrent liabilities 57,358 — 38,758 — 96,116 Deferred income taxes 146,385 — 222,255 — 368,640 Total liabilities 1,567,366 235,802 2,086,048 (1,048,211 ) 2,841,005 Total stockholders’ equity 3,049,318 2,948,282 2,114,283 (6,081,072 ) 2,030,811 $ 4,616,684 $ 3,184,084 $ 4,200,331 $ (7,129,283 ) $ 4,871,816 Condensed Consolidating Balance Sheet As of January 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 3,443 $ 3,993 $ 149,448 $ — $ 156,884 Restricted cash 102 — 229 — 331 Accounts receivable 184,472 81,644 310,932 (205,656 ) 371,392 Inventories 13,564 89,078 241,941 — 344,583 Income taxes refundable 7,695 — 4,268 — 11,963 Prepaid expenses 13,322 2,262 20,591 — 36,175 Other current assets 5,273 24 22,852 (17,689 ) 10,460 Total current assets 227,871 177,001 750,261 (223,345 ) 931,788 Investment in subsidiaries 4,072,855 1,141,644 837,604 (6,052,103 ) — Property, plant and equipment, net 224,208 477,446 806,513 — 1,508,167 Intangible assets, net 17,794 326,231 438,324 — 782,349 Goodwill 21,860 549,690 661,552 — 1,233,102 Investment in unconsolidated subsidiary — — 247,238 — 247,238 Other assets 36,488 499,764 314,893 (809,522 ) 41,623 Deferred income taxes — — 16,352 — 16,352 $ 4,601,076 $ 3,171,776 $ 4,072,737 $ (7,084,970 ) $ 4,760,619 LIABILITIES AND STOCKHOLDERS’ EQUITY Current portion of long-term debt $ 20,328 $ — $ 42,527 $ (17,689 ) $ 45,166 Accounts payable 6,981 210,926 122,136 (190,045 ) 149,998 Income taxes payable (383 ) 373 6,689 — 6,679 Accrued expenses 82,854 29,037 143,547 (15,613 ) 239,825 Total current liabilities 109,780 240,336 314,899 (223,347 ) 441,668 Long-term debt, net of current portion 1,234,002 — 1,461,371 (809,522 ) 1,885,851 Other noncurrent liabilities 57,578 1,999 38,232 — 97,809 Deferred income taxes 147,416 — 213,265 — 360,681 Total liabilities 1,548,776 242,335 2,027,767 (1,032,869 ) 2,786,009 Total stockholders’ equity 3,052,300 2,929,441 2,044,970 (6,052,101 ) 1,974,610 $ 4,601,076 $ 3,171,776 $ 4,072,737 $ (7,084,970 ) $ 4,760,619
Guarantor Financial Information Condensed Consolidating Statements Of Operations	Condensed Consolidating Statements of Operations For the three months ended April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net sales $ 108,371 $ 303,765 $ 411,037 $ (43,532 ) $ 779,641 Cost and expenses: Cost of sales and operating expenses 89,483 236,336 316,606 (43,532 ) 598,893 Selling, general and administrative expenses 35,893 13,136 32,440 — 81,469 Acquisition and integration costs — — 331 — 331 Depreciation and amortization 11,425 26,808 34,023 — 72,256 Total costs and expenses 136,801 276,280 383,400 (43,532 ) 752,949 Operating income/(loss) (28,430 ) 27,485 27,637 — 26,692 Interest expense (15,522 ) 4,377 (12,756 ) — (23,901 ) Foreign currency gains/(losses) (31 ) 165 (2,737 ) — (2,603 ) Other expense, net (3,325 ) (5 ) 2,025 — (1,305 ) Equity in net income/(loss) of unconsolidated subsidiaries (97 ) — 5,740 — 5,643 Earnings in investments in subsidiaries 28,971 — — (28,971 ) — Income/(loss) before taxes (18,434 ) 32,022 19,909 (28,971 ) 4,526 Income taxes (benefit) (19,513 ) 13,181 8,195 — 1,863 Net income attributable to noncontrolling interests — — (1,584 ) — (1,584 ) Net income/(loss) attributable to Darling $ 1,079 $ 18,841 $ 10,130 $ (28,971 ) $ 1,079 Condensed Consolidating Statements of Operations For the three months ended April 4, 2015 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net sales $ 125,794 $ 358,707 $ 448,843 $ (58,650 ) $ 874,694 Cost and expenses: Cost of sales and operating expenses 103,616 284,503 355,052 (58,650 ) 684,521 Selling, general and administrative expenses 33,130 14,868 38,633 — 86,631 Acquisition and integration costs 1,973 — 3,346 — 5,319 Depreciation and amortization 8,171 23,599 34,628 — 66,398 Total costs and expenses 146,890 322,970 431,659 (58,650 ) 842,869 Operating income/(loss) (21,096 ) 35,737 17,184 — 31,825 Interest expense (15,160 ) 4,848 (12,797 ) — (23,109 ) Foreign currency gains/(losses) (11 ) (304 ) (2,145 ) — (2,460 ) Other expense, net (1,181 ) 211 461 — (509 ) Equity in net loss of unconsolidated subsidiaries — — (1,808 ) — (1,808 ) Earnings in investments in subsidiaries 17,449 — — (17,449 ) — Income/(loss) before taxes (19,999 ) 40,492 895 (17,449 ) 3,939 Income taxes (benefit) (20,108 ) 21,742 481 — 2,115 Net income attributable to noncontrolling interests — — (1,715 ) — (1,715 ) Net income/(loss) attributable to Darling $ 109 $ 18,750 $ (1,301 ) $ (17,449 ) $ 109
Guarantor Financial Information Condensed Consolidating Statements of Comprehensive Income (Loss)	Condensed Consolidating Statements of Comprehensive Income/(Loss) For the three months ended April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net income/(loss) $ 2,663 $ 18,841 $ 10,130 $ (28,971 ) $ 2,663 Other comprehensive income/(loss), net of tax: Foreign currency translation — — 57,531 — 57,531 Pension adjustments 658 — 68 — 726 Corn option derivative adjustments (706 ) — — — (706 ) Total other comprehensive income/(loss), net of tax (48 ) — 57,599 — 57,551 Total comprehensive income/(loss) 2,615 18,841 67,729 (28,971 ) 60,214 Total comprehensive loss attributable to noncontrolling interest — — (420 ) — (420 ) Total comprehensive income/(loss) attributable to Darling $ 2,615 $ 18,841 $ 68,149 $ (28,971 ) $ 60,634 Condensed Consolidating Statements of Comprehensive Income/(Loss) For the three months ended April 4, 2015 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Net income/(loss) $ 1,824 $ 18,750 $ (1,301 ) $ (17,449 ) $ 1,824 Other comprehensive income/(loss), net of tax: Foreign currency translation — — (93,315 ) — (93,315 ) Pension adjustments 729 — 40 — 769 Corn option derivative adjustments 38 — — — 38 Total other comprehensive income/(loss), net of tax 767 — (93,275 ) — (92,508 ) Total comprehensive income/(loss) 2,591 18,750 (94,576 ) (17,449 ) (90,684 ) Total comprehensive income attributable to noncontrolling interest — — 7,042 — 7,042 Total comprehensive income/(loss) attributable to Darling $ 2,591 $ 18,750 $ (101,618 ) $ (17,449 ) $ (97,726 )
Guarantor Financial Information Condensed Consolidating Statements Of Cash Flows	Condensed Consolidating Statements of Cash Flows For the three months ended April 2, 2016 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Cash flows from operating activities: Net income/(loss) $ 2,663 $ 18,841 $ 10,130 $ (28,971 ) $ 2,663 Earnings in investments in subsidiaries (28,971 ) — — 28,971 — Other operating cash flows 34,573 (4,953 ) 12,760 — 42,380 Net cash provided by operating activities 8,265 13,888 22,890 — 45,043 Cash flows from investing activities: Capital expenditures (11,065 ) (21,764 ) (20,546 ) — (53,375 ) Acquisitions — — (8,511 ) — (8,511 ) Note receivable from affiliates — — (5,963 ) 5,963 — Gross proceeds from sale of property, plant and equipment and other assets 945 — 479 — 1,424 Proceeds from insurance settlements — — 1,181 — 1,181 Payments related to routes and other intangibles — — — — — Net cash used in investing activities (10,120 ) (21,764 ) (33,360 ) 5,963 (59,281 ) Cash flows from financing activities: Proceeds for long-term debt — — 8,760 — 8,760 Payments on long-term debt (5,291 ) — (10,916 ) — (16,207 ) Borrowings from revolving facilities 33,000 — — — 33,000 Payments on revolving facilities (21,000 ) — — — (21,000 ) Borrowings from affiliates — 5,963 — (5,963 ) — Issuances of common stock 45 — — — 45 Repurchase of treasury stock (5,000 ) — — — (5,000 ) Contributions from parent — — — — — Minimum withholding taxes paid on stock awards (1,663 ) — (125 ) — (1,788 ) Excess tax benefits from stock-based compensation (446 ) — — — (446 ) Net cash used in financing activities (355 ) 5,963 (2,281 ) (5,963 ) (2,636 ) Effect of exchange rate changes on cash — — 7,316 — 7,316 Net decrease in cash and cash equivalents (2,210 ) (1,913 ) (5,435 ) — (9,558 ) Cash and cash equivalents at beginning of year 3,443 3,993 149,448 — 156,884 Cash and cash equivalents at end of year $ 1,233 $ 2,080 $ 144,013 $ — $ 147,326 Condensed Consolidating Statements of Cash Flows For the three months ended April 4, 2015 (in thousands) Parent Guarantors Non-guarantors Eliminations Consolidated Cash flows from operating activities: Net income/(loss) $ 1,824 $ 18,750 $ (1,301 ) $ (17,449 ) $ 1,824 Earnings in investments in subsidiaries (17,449 ) — — 17,449 — Other operating cash flows 48,023 (30,966 ) 40,359 — 57,416 Net cash provided by operating activities 32,398 (12,216 ) 39,058 — 59,240 Cash flows from investing activities: Capital expenditures (12,243 ) (19,393 ) (19,202 ) — (50,838 ) Investment in subsidiaries and affiliates (20 ) (29,541 ) 29,541 20 — Note receivable from affiliates — 51,019 (51,019 ) — — Gross proceeds from sale of property, plant and equipment and other assets 142 259 133 — 534 Proceeds from insurance settlements 71 270 — — 341 Payments related to routes and other intangibles — — (753 ) — (753 ) Net cash used in investing activities (12,050 ) 2,614 (41,300 ) 20 (50,716 ) Cash flows from financing activities: Proceeds for long-term debt — — 5,943 — 5,943 Payments on long-term debt (4,000 ) (20 ) (9,582 ) — (13,602 ) Borrowings from revolving credit facility 5,000 — 22,428 — 27,428 Payments on revolving credit facility (25,000 ) — (12,943 ) — (37,943 ) Net cash overdraft financing — — 31,162 — 31,162 Issuances of common stock 81 — — — 81 Contributions from parent — — 20 (20 ) — Minimum withholding taxes paid on stock awards (4,469 ) — — — (4,469 ) Excess tax benefits from stock-based compensation (35 ) — — — (35 ) Distributions to noncontolling interests — — (38 ) — (38 ) Net cash used in financing activities (28,423 ) (20 ) 36,990 (20 ) 8,527 Effect of exchange rate changes on cash — — (13,704 ) — (13,704 ) Net increase/(decrease) in cash and cash equivalents (8,075 ) (9,622 ) 21,044 — 3,347 Cash and cash equivalents at beginning of year 10,447 14,460 83,877 — 108,784 Cash and cash equivalents at end of year $ 2,372 $ 4,838 $ 104,921 $ — $ 112,131

Summary of Significant Accoun38

Summary of Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Summary of Significant Accounting Policies [Line Items]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	$ 59,500	$ (98,600)
Minimum fiscal year period in days	364 days
Maximum fiscal year period in days	371 days
Fiscal quarter period in days	91 days	91 days
Foreign currency gains/ (losses)	$ 2,603	$ 2,460
Basic:
Net income	$ 1,079	$ 109
Shares	164,434,000	164,882,000
Per Share	$ 0.01	$ 0
Effect of dilutive securities: [Abstract]
Add: Option shares in the money and dilutive effect of non-vested stock	157,000	419,000
Less: Pro forma treasury shares	(38,000)	(155,000)
Diluted:
Net Income	$ 1,079	$ 109
Shares	164,553,000	165,146,000
Per Share	$ 0.01	$ 0
Stock Options [Member]
Antidilutive Securities [Abstract]
Antidilutive securities excluded from computation of earnings per share (in shares)	1,699,363	524,483
Non Vested Stock [Member]
Antidilutive Securities [Abstract]
Antidilutive securities excluded from computation of earnings per share (in shares)	606,255	519,262

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Inventory Disclosure [Abstract]
Finished product	$ 232,105	$ 212,829
Work in process	91,164	84,474
Supplies and other	49,347	47,280
Inventories	$ 372,616	$ 344,583

Intangible Assets (Details)

Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015	Jan. 02, 2016
Intangible Assets [Line Items]
Indefinite-Lived Intangible Assets (Excluding Goodwill)	$ 53,706		$ 52,466
Finite-Lived Intangible Assets, Gross	986,814		982,602
Finite-Lived Intangible Assets, Accumulated Amortization	(248,354)		(252,719)
Intangible assets, net	792,166		782,349
Finite-Lived Intangible Assets, Period Increase (Decrease)	27,700
Amortization of Intangible Assets	19,200	$ 21,100
Trade Names [Member]
Intangible Assets [Line Items]
Indefinite-Lived Intangible Assets (Excluding Goodwill)	53,706		52,466
Trade Names [Member]
Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	76,265		75,825
Finite-Lived Intangible Assets, Accumulated Amortization	(14,455)		(11,959)
Collection Routes [Member]
Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	388,449		390,888
Finite-Lived Intangible Assets, Accumulated Amortization	(85,650)		(99,819)
Royalty, consulting land use and leasehold [Member]
Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	14,289		14,139
Finite-Lived Intangible Assets, Accumulated Amortization	(1,821)		(1,561)
Permits [Member]
Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	503,921		494,754
Finite-Lived Intangible Assets, Accumulated Amortization	(145,037)		(134,752)
Noncompete Agreements [Member]
Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	3,890		6,996
Finite-Lived Intangible Assets, Accumulated Amortization	$ (1,391)		$ (4,628)

Goodwill (Details)

Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Jan. 02, 2016
Segment Reporting Information [Line Items]
Goodwill	$ 1,285,210	$ 1,249,016
Accumulated impairment losses	(15,914)	(15,914)
Goodwill	1,269,296	1,233,102
Goodwill acquired during year	829
Foreign currency translation	35,365
Feed Ingredients [Member]
Segment Reporting Information [Line Items]
Goodwill	832,918	812,797
Accumulated impairment losses	(15,914)	(15,914)
Goodwill	817,004	796,883
Goodwill acquired during year	827
Foreign currency translation	19,294
Fuel Ingredients [Member]
Segment Reporting Information [Line Items]
Goodwill	118,758	112,834
Accumulated impairment losses	0	0
Goodwill	118,758	112,834
Goodwill acquired during year	2
Foreign currency translation	5,922
Food Ingredients [Member]
Segment Reporting Information [Line Items]
Goodwill	333,534	323,385
Accumulated impairment losses	0	0
Goodwill	333,534	$ 323,385
Goodwill acquired during year	0
Foreign currency translation	$ 10,149

Investment in Unconsolidated 42

Investment in Unconsolidated Subsidiary (Details) barrel in Thousands, $ in Thousands	Apr. 03, 2016USD ($)	Apr. 02, 2016USD ($)barrel	Apr. 04, 2015USD ($)	Jan. 02, 2016USD ($)	Jan. 21, 2011
Schedule of Equity Method Investments [Line Items]
Investment in the joint venture		$ 256,604		$ 247,238
Income (loss) from equity method investments		$ 5,643	$ (1,808)
Diamond Green Diesel Holdings LLC Joint Venture [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage					50.00%
Processing cabaility | barrel		12
Line of credit term		14 years
Term loan facility		$ 221,300
Investment in the joint venture		231,300
Income (loss) from equity method investments		$ 5,500	$ (2,200)
Diamond Green Diesel Holdings LLC Joint Venture [Member] | Valero Energy Corporation [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage					50.00%
Subsequent Event [Member] | Diamond Green Diesel Holdings LLC Joint Venture [Member]
Schedule of Equity Method Investments [Line Items]
Income Tax Credits and Adjustments	$ 156,400
Debt Instrument, Periodic Payment, Principal	54,700
Distributions of earnings from unconsolidated subsidiaries	$ 25,000

Investment in Unconsolidated 43

Investment in Unconsolidated Subsidiary (Selected Financial Information) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Schedule of Equity Method Investments [Line Items]
Total Assets	$ 628,665		$ 620,708
Partners' Capital	462,633		451,551
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations before Extraordinary Items	13,881	$ (316)
Equity Method Investment, Summarized Financial Information, Interest and Debt, Expense, Net	(2,814)	(4,156)
Equity Method Investment, Summarized Financial Information, Property, Plant and Equipment, Net	356,746		356,230
Equity Method Investment, Summarized Financial Information, Current Portion of Long Term Debt	62,023		62,023
Equity Method Investment, Summarized Financial Information, Total Long Term Debt	82,563		86,819
Diamond Green Diesel Holdings LLC Joint Venture [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Summarized Financial Information, Current Assets	252,137		261,444
Revenues	71,768	116,728
Net Income	11,082	(4,452)
Equity Method Investment, Summarized Financial Information, Cost of Sales	57,887	117,044
Equity Method Investment, Summarized Financial Information, Other Income	15	$ 20
Equity Method Investment, Summarized Financial Information, Other Assets	19,782		3,034
Equity Method Investment, Summarized Financial Information, Other Current Liabilities	21,056		19,935
Equity Method Investment, Summarized Financial Information, Other Long Term Liabilities	390		380
Equity Method Investment, Summarized Financial Information, Liabilities and Equity	$ 628,665		$ 620,708

Debt (Schedule of Long-term Deb

Debt (Schedule of Long-term Debt) (Details) $ in Thousands, € in Millions, CAD in Millions	Apr. 02, 2016USD ($)	Apr. 02, 2016CAD	Apr. 02, 2016EUR (€)	Jan. 02, 2016USD ($)
Debt Instrument [Line Items]
Long-term Debt	$ 1,970,984			$ 1,931,017
Current portion of long-term debt	46,591			45,166
Long-term debt, net of current portion	1,924,393			1,885,851
Capital Lease Obligations, Current		CAD 1.9	€ 0.4
Capital Lease Obligations, Noncurrent		CAD 2.4	€ 0.6
Term Loan A Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Long-term Debt	276,173			275,629
Long-term Debt, Gross	277,606			277,181
Unamortized Debt Issuance Expense	(1,433)			(1,552)
Term Loan B Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Long-term Debt	580,592			581,726
Long-term Debt, Gross	588,000			589,500
Unamortized Debt Issuance Expense	(7,408)			(7,774)
Senior Notes [Member] | Senior Notes 5.375% Due 2022 [Member]
Debt Instrument [Line Items]
Long-term Debt	491,364			491,048
Long-term Debt, Gross	500,000			500,000
Unamortized Debt Issuance Expense	$ (8,636)			$ (8,952)
Debt Instrument, Interest Rate, Effective Percentage	5.72%	5.72%	5.72%	5.72%
Senior Notes [Member] | Senior Notes 4.75% Due 2022 [Member]
Debt Instrument [Line Items]
Line of credit outstanding | €			€ 515
Long-term Debt	$ 577,233			$ 550,207
Long-term Debt, Gross	588,079			560,912
Unamortized Debt Issuance Expense	$ (10,846)			$ (10,705)
Debt Instrument, Interest Rate, Effective Percentage	5.10%	5.10%	5.10%	5.10%
Notes Payable, Other Payables [Member]
Debt Instrument [Line Items]
Long-term Debt	$ 23,654			$ 23,049
Revolving Credit Facility [Member] | Line of Credit [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Long-term Debt	21,968			9,358
Canada, Dollars | Revolving Credit Facility [Member] | Line of Credit [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Long-term Debt	10,000			9,400
Canada, Dollars | Term Loan A Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit outstanding	$ 101,400	CAD 132.2		$ 97,100
Canadian Dealer Offered Rate (CDOR) [Member] | Canada, Dollars | Revolving Credit Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit outstanding | CAD		CAD 13

Debt (Senior Secured Credit Fac

Debt (Senior Secured Credit Facilities) (Details) € in Millions, CAD in Millions	3 Months Ended
	Apr. 02, 2016USD ($)	Apr. 02, 2016CAD	Apr. 02, 2016EUR (€)	Jan. 02, 2016USD ($)	Jun. 03, 2015EUR (€)
Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit term	5 years
Secured Debt [Member] | Senior Secured Facilities [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	2.75%
Line of credit facility, interest rate at period end	3.1875%	3.1875%	3.1875%
Secured Debt [Member] | Senior Secured Facilities [Member] | Canadian Dealer Offered Rate (CDOR) [Member] | Canada, Dollars
Debt Instrument [Line Items]
Basis spread on variable rate	2.75%
Line of credit facility, interest rate at period end	3.7144%	3.7144%	3.7144%
Secured Debt [Member] | Senior Secured Facilities [Member] | Base Rate [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	1.75%
Line of credit facility, interest rate at period end	5.25%	5.25%	5.25%
Term Loan A Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Face amount of debt instrument	$ 350,000,000
Term Loan A Facility [Member] | Senior Secured Facilities [Member] | Canada, Dollars
Debt Instrument [Line Items]
Line of credit outstanding	101,400,000	CAD 132.2		$ 97,100,000
Term Loan A Facility [Member] | Senior Secured Facilities [Member] | U.S. dollar
Debt Instrument [Line Items]
Line of credit outstanding	176,300,000
Revolving Credit Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity	1,000,000,000
Company availability under revolving loan facility	$ 944,200,000
Revolving Credit Facility [Member] | Senior Secured Facilities [Member] | Canadian Dealer Offered Rate (CDOR) [Member] | Canada, Dollars
Debt Instrument [Line Items]
Line of credit outstanding | CAD		CAD 13
Basis spread on variable rate	2.75%
Line of credit facility, interest rate at period end	3.7145%	3.7145%	3.7145%
Revolving Credit Facility [Member] | Senior Secured Facilities [Member] | Base Rate [Member]
Debt Instrument [Line Items]
Line of credit outstanding	$ 12,000,000
Letter of Credit [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity	250,000,000
Line of credit outstanding	33,800,000
Swingline Sub-Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity	50,000,000
Term Loan B Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Face amount of debt instrument	1,300,000,000
Term Loan B Facility [Member] | Senior Secured Facilities [Member] | U.S. dollar
Debt Instrument [Line Items]
Line of credit outstanding	$ 588,000,000
Term Loan B Facility [Member] | Senior Secured Facilities [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	2.50%
Line of credit facility, interest rate at period end	3.25%	3.25%	3.25%
Foreign Line of Credit [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit outstanding	$ 9,500,000
Senior Notes [Member] | Senior Notes 4.75% Due 2022 [Member]
Debt Instrument [Line Items]
Face amount of debt instrument | €					€ 515
Line of credit outstanding | €			€ 515
Secured Debt [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity	$ 2,650,000,000
Secured Debt [Member] | Term Loan A Facility [Member] | Senior Secured Facilities [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	2.75%
Secured Debt [Member] | Term Loan A Facility [Member] | Senior Secured Facilities [Member] | Canadian Prime Rate [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	1.75%
Secured Debt [Member] | Revolving Credit Facility [Member] | Senior Secured Facilities [Member]
Debt Instrument [Line Items]
Company availability under revolving loan facility	$ 350,000,000
Secured Debt [Member] | Term Loan B Facility [Member] | Senior Secured Facilities [Member] | London Interbank Offered Rate (LIBOR) [Member] | U.S. dollar
Debt Instrument [Line Items]
Basis spread on variable rate	2.50%
Secured Debt [Member] | Term Loan B Facility [Member] | Senior Secured Facilities [Member] | London Interbank Offered Rate (LIBOR) [Member] | Euro
Debt Instrument [Line Items]
Basis spread on variable rate	0.75%
Secured Debt [Member] | Term Loan B Facility [Member] | Senior Secured Facilities [Member] | Euro Interbank Offered Rate [Member] | Euro
Debt Instrument [Line Items]
Basis spread on variable rate	2.75%
Secured Debt [Member] | Term Loan B Facility [Member] | Senior Secured Facilities [Member] | Base Rate [Member] | U.S. dollar
Debt Instrument [Line Items]
Basis spread on variable rate	1.50%
Other Assets [Member] | Accounting Standards Update 2015-03 [Member]
Debt Instrument [Line Items]
Deferred finance costs				(29,000,000)
Long Term Debt [Member] | Accounting Standards Update 2015-03 [Member]
Debt Instrument [Line Items]
Deferred finance costs				$ 29,000,000

Debt (Senior Notes Due 2022) (D

Debt (Senior Notes Due 2022) (Details) € in Millions, $ in Millions	3 Months Ended
	Apr. 02, 2016	Jun. 03, 2015EUR (€)	Jan. 02, 2014USD ($)	Dec. 17, 2010
Senior Notes [Member] | Senior Notes 5.375% Due 2022 [Member]
Debt Instrument [Line Items]
Face amount of debt instrument | $			$ 500
Stated interest rate			5.375%
Senior Notes [Member] | Senior Notes 5.375% Due 2022 [Member] | Prior to January 15, 2017 [Member]
Debt Instrument [Line Items]
Redemption price, percentage	100.00%
Senior Notes [Member] | Senior Notes 4.75% Due 2022 [Member]
Debt Instrument [Line Items]
Face amount of debt instrument | €		€ 515
Stated interest rate		4.75%
Senior Notes [Member] | Senior Notes 4.75% Due 2022 [Member] | Prior to May 30, 2018 [Member]
Debt Instrument [Line Items]
Redemption price, percentage	100.00%
Unsecured Debt [Member] | Senior Notes 8.5% due 2018 [Member]
Debt Instrument [Line Items]
Stated interest rate				8.50%

Income Taxes (Details)

Income Taxes (Details) $ in Millions	Apr. 02, 2016USD ($)
Income Tax Disclosure [Abstract]
Unrecognized tax benefits	$ 3.8
Income tax penalties and interest accrued	2
Indemnity receivable	4.9
Significant change in unrecognized tax benefits is reasonably possible, estimated change, upper bound	$ 2.3

Other Comprehensive Income (Sch

Other Comprehensive Income (Schedule of OCI) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Before-Tax Amount:
Amortization of prior service cost	$ 7	$ (20)
Amortization of actuarial loss	1,168	1,285
Total defined benefit pension plans	1,175	1,265
Loss activity recognized in other comprehensive loss	300
Other Comprehensive income (loss)	57,552	(91,988)
Tax (Expense) or Benefit:
Amortization of prior service cost	(3)	10
Amortization of actuarial loss	(446)	(506)
Total defined benefit pension plans	(449)	(496)
Loss activity recognized in other comprehensive loss	(100)	(100)
Other Comprehensive income (loss)	(1)	(520)
Net-of-Tax Amount:
Amortization of prior service cost	4	(10)
Amortization of actuarial loss	722	779
Total defined benefit pension plans	726	769
Loss activity recognized in other comprehensive loss		300
Foreign currency translation	57,531	(93,315)
Net current-period other comprehensive income	57,551	(92,508)
Corn Option [Member]
Before-Tax Amount:
Loss reclassified to net income	(1,474)	(234)
Loss activity recognized in other comprehensive loss	320	296
Total swap derivatives	(1,154)	62
Tax (Expense) or Benefit:
Loss reclassified to net income	572	91
Loss activity recognized in other comprehensive loss	(124)	(115)
Total swap derivatives	448	(24)
Net-of-Tax Amount:
Loss reclassified to net income	(902)	(143)
Loss activity recognized in other comprehensive loss	196	181
Total swap derivatives	(706)	38
Accumulated Other Comprehensive Income (Loss) [Member]
Before-Tax Amount:
Foreign currency translation	57,531	(93,315)
Tax (Expense) or Benefit:
Foreign currency translation	0	0
Net-of-Tax Amount:
Foreign currency translation	$ 57,531	$ (93,315)

Other Comprehensive Income (Rec

Other Comprehensive Income (Reclassification out of AOCI) (Details) - USD ($) $ in Thousands		3 Months Ended
		Apr. 02, 2016	Apr. 04, 2015
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales and operating expenses		$ (598,893)	$ (684,521)
Amortization of prior service cost		7	(20)
Amortization of actuarial loss		1,168	1,285
Total before tax		4,526	3,939
Income taxes		(1,863)	(2,115)
Net income attributable to Darling		1,079	109
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Net income attributable to Darling		176	(626)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member]
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Total before tax		1,474	234
Income taxes		(572)	(91)
Net income attributable to Darling		902	143
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Instruments [Member] | Corn Option [Member]
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales and operating expenses		(1,474)	(234)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Currency Translation [Member]
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Amortization of prior service cost	[1]	(7)	20
Amortization of actuarial loss	[1]	(1,168)	(1,285)
Total before tax		(1,175)	(1,265)
Income taxes		449	496
Net income attributable to Darling		$ (726)	$ (769)
[1]	These items are included in the computation of net periodic pension cost. See Note 11 Employee Benefit Plans for additional information.

Other Comprehensive Income (S50

Other Comprehensive Income (Schedule of AOCI) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax	$ (335,918)
Other comprehensive gain before reclassifications	57,727
Amounts reclassified from accumulated other comprehensive income (loss)	(176)
Net current-period other comprehensive income	57,551	$ (92,508)
Accumulated Other Comprehensive Income (loss) April 2, 2016, attributable to Darling, net of tax	(276,363)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	(2,004)
Foreign Currency Translation [Member]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax	(305,213)
Other comprehensive gain before reclassifications	57,531
Amounts reclassified from accumulated other comprehensive income (loss)	0
Net current-period other comprehensive income	57,531
Accumulated Other Comprehensive Income (loss) April 2, 2016, attributable to Darling, net of tax	(245,678)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	(2,004)
Derivative Instruments [Member]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax	1,843
Other comprehensive gain before reclassifications	196
Amounts reclassified from accumulated other comprehensive income (loss)	(902)
Net current-period other comprehensive income	(706)
Accumulated Other Comprehensive Income (loss) April 2, 2016, attributable to Darling, net of tax	1,137
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	0
Defined Benefit Pension Plans [Member]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (loss) January 2, 2016, attributable to Darling, net of tax	(32,548)
Other comprehensive gain before reclassifications	0
Amounts reclassified from accumulated other comprehensive income (loss)	726
Net current-period other comprehensive income	726
Accumulated Other Comprehensive Income (loss) April 2, 2016, attributable to Darling, net of tax	(31,822)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	$ 0

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($) $ in Thousands	Feb. 25, 2016	Aug. 31, 2015	Apr. 02, 2016	Apr. 04, 2015	Aug. 01, 2015
Class of Stock [Line Items]
Stock Repurchase Program, Authorized Amount					$ 100,000
Stock Repurchase Program, Period in Force		24 months
Payments for Repurchase of Common Stock			$ 5,000	$ 0
Stock Repurchase Program, Remaining Authorized Repurchase Amount			$ 89,100
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	1,092,942		452,878
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	663,419		454,916
Share-based Compensation Arrangement by Share-based Payment Award, Annual Vesting After Initial Cliff			33.33%
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Period One			2 years
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Period Two			3 years
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Target Percentage			100.00%
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Holding Requirement			2 years
Restricted Stock Units (RSUs) [Member]
Class of Stock [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period			147,390

Employee Benefit Plans (Details

Employee Benefit Plans (Details) $ in Thousands	3 Months Ended
	Apr. 02, 2016USD ($)plan	Apr. 04, 2015USD ($)
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Amount Company expects to contribute to its pension plans	$ 3,700
Pension Contributions	$ 800	$ 1,600
Multiemployer Plans [Abstract]
Number Of Multiemployer Plans, Withdrawal Obligation Could Be Material | plan	2
Number Of Multiemployer Plans Withdrawal Obligation Could Be Material Certified Red Zone | plan	1
Number of Multiemployer Plans, Certified Red Zone | plan	5
Number of Multiemployer Plans, Certified Yellow Zone | plan	2
Accrued liability representing the present value of scheduled withdrawal liability payments for under-funded multi-employer plan	$ 1,900
Maximum [Member]
Multiemployer Plans [Abstract]
Multiemployer Plan, Contributions To Individual Plan, Percent	5.00%
Pension Plan, Defined Benefit [Member]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Service cost	$ 637	1,678
Interest cost	1,745	2,647
Expected return on plan assets	(1,885)	(3,065)
Amortization of prior service cost	7	(20)
Amortization of net loss	1,168	1,285
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments	(1,223)	0
Net pension cost	$ 449	$ 2,525

Derivatives (Forward Contracts

Derivatives (Forward Contracts Not Designated as Hedging Instruments) (Details) - Apr. 02, 2016 - Forward Contracts [Member] - Not Designated as Hedging Instrument [Member] € in Thousands, ¥ in Thousands, ¥ in Thousands, £ in Thousands, PLN in Thousands, BRL in Thousands, AUD in Thousands, $ in Thousands	GBP (£)	USD ($)	PLN	EUR (€)	AUD	CNY (¥)	JPY (¥)	BRL
Short [Member] | BRI/EUR 1 [Member]
Derivative [Line Items]
Derivative notional amount | BRL								BRL 30,288
Short [Member] | BRI/EUR 2 [Member]
Derivative [Line Items]
Derivative notional amount | BRL								BRL 83,417
Short [Member] | EUR/USD [Member]
Derivative [Line Items]
Derivative notional amount				€ 238,636
Short [Member] | EUR/PLN [Member]
Derivative [Line Items]
Derivative notional amount				8,737
Short [Member] | EUR/JPN [Member]
Derivative [Line Items]
Derivative notional amount				3,536
Short [Member] | EUR/CNY [Member]
Derivative [Line Items]
Derivative notional amount				30,555
Short [Member] | EUR/AUD [Member]
Derivative [Line Items]
Derivative notional amount				9,673
Short [Member] | PLN/EUR [Member]
Derivative [Line Items]
Derivative notional amount | PLN			PLN 17,014
Short [Member] | GBP/USD [Member]
Derivative [Line Items]
Derivative notional amount | £	£ 87
Short [Member] | JPN/USD [Member]
Derivative [Line Items]
Derivative notional amount | ¥							¥ 45,817
Long [Member] | BRI/EUR 1 [Member]
Derivative [Line Items]
Derivative notional amount				6,850
Long [Member] | BRI/EUR 2 [Member]
Derivative [Line Items]
Derivative notional amount | $		$ 20,825
Long [Member] | EUR/USD [Member]
Derivative [Line Items]
Derivative notional amount | $		267,822
Long [Member] | EUR/PLN [Member]
Derivative [Line Items]
Derivative notional amount | PLN			PLN 38,000
Long [Member] | EUR/JPN [Member]
Derivative [Line Items]
Derivative notional amount | ¥							¥ 452,478
Long [Member] | EUR/CNY [Member]
Derivative [Line Items]
Derivative notional amount | ¥						¥ 225,110
Long [Member] | EUR/AUD [Member]
Derivative [Line Items]
Derivative notional amount | AUD					AUD 14,400
Long [Member] | PLN/EUR [Member]
Derivative [Line Items]
Derivative notional amount				€ 3,894
Long [Member] | GBP/USD [Member]
Derivative [Line Items]
Derivative notional amount | $		125
Long [Member] | JPN/USD [Member]
Derivative [Line Items]
Derivative notional amount | $		$ 383

Derivatives (Fair Value) (Detai

Derivatives (Fair Value) (Details) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Derivatives, Fair Value [Line Items]
Asset Derivatives Fair Value	$ 5,121	$ 4,458
Liability Derivatives Fair Value	4,895	4,437
Designated as Hedging Instrument [Member]
Derivatives, Fair Value [Line Items]
Asset Derivatives Fair Value	2,032	3,215
Designated as Hedging Instrument [Member] | Corn Option [Member] | Other Current Assets [Member]
Derivatives, Fair Value [Line Items]
Asset Derivatives Fair Value	2,032	3,215
Not Designated as Hedging Instrument [Member]
Derivatives, Fair Value [Line Items]
Asset Derivatives Fair Value	3,089	1,243
Liability Derivatives Fair Value	4,895	4,437
Not Designated as Hedging Instrument [Member] | Corn Option [Member] | Accrued Expenses [Member]
Derivatives, Fair Value [Line Items]
Liability Derivatives Fair Value	11	2
Not Designated as Hedging Instrument [Member] | Foreign Exchange Contract [Member] | Other Current Assets [Member]
Derivatives, Fair Value [Line Items]
Asset Derivatives Fair Value	2,395	644
Not Designated as Hedging Instrument [Member] | Foreign Exchange Contract [Member] | Accrued Expenses [Member]
Derivatives, Fair Value [Line Items]
Liability Derivatives Fair Value	4,884	4,435
Not Designated as Hedging Instrument [Member] | Heating Oil Swaps And Options [Member] | Other Current Assets [Member]
Derivatives, Fair Value [Line Items]
Asset Derivatives Fair Value	95	0
Not Designated as Hedging Instrument [Member] | Corn options and futures [Member] | Other Current Assets [Member]
Derivatives, Fair Value [Line Items]
Asset Derivatives Fair Value	$ 599	$ 599

Derivatives (Gain (Loss) on Der

Derivatives (Gain (Loss) on Derivatives) (Details) - USD ($) $ in Thousands		3 Months Ended
		Apr. 02, 2016	Apr. 04, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion)	[1]	$ 320	$ 296
Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	[2]	1,474	234
Gain or (Loss) Recognized in Income on Derivatives (Ineffective Portion and Amount Excluded from Effectiveness Testing)	[3]	52	55
Loss activity recognized in other comprehensive loss		(300)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax			(300)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax		(100)	(100)
Corn Option [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Loss activity recognized in other comprehensive loss		(320)	(296)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax		(196)	(181)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax		(124)	(115)
Corn Option [Member] | Cash Flow Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion)	[1]	320	296
Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	[2]	1,474	234
Gain or (Loss) Recognized in Income on Derivatives (Ineffective Portion and Amount Excluded from Effectiveness Testing)	[3]	$ 52	$ 55
[1]	Amount recognized in accumulated OCI (effective portion) is reported as accumulated other comprehensive income/(loss) of approximately $0.3 million and $0.3 million recorded net of taxes of approximately $0.1 million and $0.1 million as of April 2, 2016 and April 4, 2015, respectively.
[2]	Gains and (losses) reclassified from accumulated OCI into income (effective portion) for corn options and natural gas swaps are included in cost of sales, respectively, in the Company’s consolidated statements of operations.
[3]	Gains and (losses) recognized in income on derivatives (ineffective portion) for corn options and natural gas swaps is included in other income/ (expense), net in the Company’s consolidated statements of operations.

Derivatives (Narrative) (Detail

Derivatives (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Derivative [Line Items]
Net income	$ 2,663	$ 1,824
Forward Contracts [Member] | Commodity Contract [Member]
Derivative [Line Items]
Forward purchase amount	10,500
Cash Flow Hedging [Member]
Derivative [Line Items]
Cash flow hedge gain (loss) to be reclassified within 12 months	1,900
Net income	$ 0

Derivatives Derivative Effect o

Derivatives Derivative Effect of Derivatives Not Designated As Hedges (Details) - Not Designated as Hedging Instrument [Member] - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Derivative [Line Items]
Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges	$ 7,772	$ (19,876)
Foreign Exchange Contract [Member] | Foreign Currency Gain (Loss) [Member]
Derivative [Line Items]
Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges	11,287	(23,044)
Foreign Exchange Contract [Member] | Selling, General and Administrative Expenses [Member]
Derivative [Line Items]
Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges	(2,911)	3,339
Corn options and futures [Member] | Sales [Member]
Derivative [Line Items]
Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges	1	(11)
Corn options and futures [Member] | Cost of Sales [Member]
Derivative [Line Items]
Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges	(532)	(255)
Heating Oil Swaps And Options [Member] | Sales [Member]
Derivative [Line Items]
Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges	(73)	0
Heating Oil Swaps And Options [Member] | Cost of Sales [Member]
Derivative [Line Items]
Loss or (Gain) Recognized in Income on Derivatives Not Designated as Hedges	$ 0	$ 95

Fair Value Measurement (Details

Fair Value Measurement (Details) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative instruments	$ 5,121	$ 4,458
Total Assets	5,121	4,458
Derivative instruments	4,895	4,437
Total Liabilities	1,991,795	1,905,519
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative instruments	0	0
Total Assets	0	0
Derivative instruments	0	0
Total Liabilities	0	0
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative instruments	5,121	4,458
Total Assets	5,121	4,458
Derivative instruments	4,895	4,437
Total Liabilities	1,991,795	1,905,519
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative instruments	0	0
Total Assets	0	0
Derivative instruments	0	0
Total Liabilities	0	0
Term Loan A Facility [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	278,300	277,874
Term Loan A Facility [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Term Loan A Facility [Member] | Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	278,300	277,874
Term Loan A Facility [Member] | Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Term Loan B Facility [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	587,633	577,710
Term Loan B Facility [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Term Loan B Facility [Member] | Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	587,633	577,710
Term Loan B Facility [Member] | Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Revolving Credit Facility [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	21,638	9,218
Revolving Credit Facility [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Revolving Credit Facility [Member] | Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	21,638	9,218
Revolving Credit Facility [Member] | Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Senior Notes 5.375% Due 2022 [Member] | Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	511,250	495,000
Senior Notes 5.375% Due 2022 [Member] | Senior Notes [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Senior Notes 5.375% Due 2022 [Member] | Senior Notes [Member] | Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	511,250	495,000
Senior Notes 5.375% Due 2022 [Member] | Senior Notes [Member] | Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Senior Notes 4.75% Due 2022 [Member] | Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	588,079	541,280
Senior Notes 4.75% Due 2022 [Member] | Senior Notes [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	0	0
Senior Notes 4.75% Due 2022 [Member] | Senior Notes [Member] | Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	588,079	541,280
Senior Notes 4.75% Due 2022 [Member] | Senior Notes [Member] | Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Senior Notes	$ 0	$ 0

Contingencies (Details)

Contingencies (Details) $ in Millions	1 Months Ended
	Mar. 31, 2016Partymi	Apr. 02, 2016USD ($)	Jan. 02, 2016USD ($)
Loss Contingencies [Line Items]
Loss Contingency, Estimate of Possible Loss, Area of Land | mi	8.3
Loss Contingency, Estimate of Possible Loss		$ 1,380
Loss Contingency, Number of Parties | Party	100
Insurance Environmental and Litigation Matters [Member]
Loss Contingencies [Line Items]
Reserves for insurance, environmental and litigation contingencies		54.9	$ 54.6
Insurance Settlements Receivable, Noncurrent		$ 12.2	$ 12.2

Business Segments (Narrative) (

Business Segments (Narrative) (Details)	Apr. 02, 2016segment
Segment Reporting [Abstract]
Number of Business Segments	3

Business Segments (Details)

Business Segments (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015	Jan. 02, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	$ 779,641	$ 874,694
Cost of sales and operating expenses	598,893	684,521
Selling, general and administrative expenses	81,469	86,631
Depreciation and amortization	72,256	66,398
Operating income	26,692	31,825
Equity in net income/(loss) of unconsolidated subsidiaries	5,643	(1,808)
Total other expense	(27,809)	(26,078)
Income before income taxes	4,526	3,939
Segment Assets	4,871,816		$ 4,760,619
Feed Ingredients [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	476,171	547,498
Cost of sales and operating expenses	372,657	424,006
Gross Margin	103,514	123,492
Selling, general and administrative expenses	45,251	48,023
Acquisition and integration costs	0	0
Depreciation and amortization	44,377	40,055
Operating income	13,886	35,414
Equity in net income/(loss) of unconsolidated subsidiaries	102	417
Segment income/(loss)	13,988	35,831
Segment Assets	2,504,494		2,438,869
Food Ingredients [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	247,897	270,157
Cost of sales and operating expenses	185,554	216,637
Gross Margin	62,343	53,520
Selling, general and administrative expenses	23,759	25,476
Acquisition and integration costs	0	0
Depreciation and amortization	16,704	17,197
Operating income	21,880	10,847
Equity in net income/(loss) of unconsolidated subsidiaries	0	0
Segment income/(loss)	21,880	10,847
Segment Assets	1,489,073		1,448,014
Fuel Ingredients [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	55,573	57,039
Cost of sales and operating expenses	40,682	43,874
Gross Margin	14,891	13,165
Selling, general and administrative expenses	1,850	4,040
Acquisition and integration costs	0	0
Depreciation and amortization	6,919	6,631
Operating income	6,122	2,494
Equity in net income/(loss) of unconsolidated subsidiaries	5,541	(2,225)
Segment income/(loss)	11,663	269
Segment Assets	656,834		631,968
Corporate [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	0	0
Cost of sales and operating expenses	0	4
Gross Margin	0	(4)
Selling, general and administrative expenses	10,609	9,092
Acquisition and integration costs	331	5,319
Depreciation and amortization	4,256	2,515
Operating income	(15,196)	(16,930)
Equity in net income/(loss) of unconsolidated subsidiaries	0	0
Segment income/(loss)	(15,196)	(16,930)
Segment Assets	221,415		241,768
Operating Segments [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	779,641	874,694
Cost of sales and operating expenses	598,893	684,521
Gross Margin	180,748	190,173
Selling, general and administrative expenses	81,469	86,631
Acquisition and integration costs	331	5,319
Depreciation and amortization	72,256	66,398
Operating income	26,692	31,825
Equity in net income/(loss) of unconsolidated subsidiaries	5,643	(1,808)
Segment income/(loss)	32,335	$ 30,017
Segment Assets	$ 4,871,816		$ 4,760,619

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	Feb. 23, 2015	Apr. 02, 2016	Apr. 04, 2015	Jan. 02, 2016
Related Party Transaction [Line Items]
Payments on long-term debt		$ (16,207,000)	$ (13,602,000)
Diamond Green Diesel Holdings LLC Joint Venture [Member]
Related Party Transaction [Line Items]
Revenue from Related Parties		23,700,000	$ 38,600,000
Accounts Receivable, Related Parties, Current		5,200,000		$ 5,100,000
Related Party Sales Eliminated		4,000,000
Deferred Revenue, Additions		900,000
Revolving Loan Agreement [Member] | Revolving Credit Facility [Member]
Related Party Transaction [Line Items]
Revolving Loan Agreement, Maximum Borrowing Capacity	$ 10,000,000
Payments on long-term debt		0
Revolving Loan Agreement, Fair Value of Amount Outstanding		$ 0
Revolving Loan Agreement [Member] | Lender One [Member] | Revolving Credit Facility [Member]
Related Party Transaction [Line Items]
Revolving Loan Agreement, Maximum Borrowing Capacity	$ 5,000,000
LIBO Rate [Member] | Revolving Loan Agreement [Member] | Revolving Credit Facility [Member]
Related Party Transaction [Line Items]
Basis spread on variable rate	2.50%

Guarantor Financial Informati63

Guarantor Financial Information (Narrative) (Details)	Apr. 02, 2016
Guarantor Financial Information [Abstract]
Company's percentage of directly and indirectly owned subsidiaries	100.00%

Guarantor Financial Informati64

Guarantor Financial Information (Condensed Consolidating Balance Sheet) (Details) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016	Apr. 04, 2015	Jan. 03, 2015
ASSETS
Cash and cash equivalents	$ 147,326	$ 156,884	$ 112,131	$ 108,784
Restricted cash	321	331
Accounts receivable, net	376,346	371,392
Inventories	372,616	344,583
Income taxes refundable	11,825	11,963
Prepaid expenses	40,279	36,175
Other current assets	11,570	10,460
Total current assets	960,283	931,788
Investment in subsidiaries	0	0
Property, plant and equipment, net	1,535,521	1,508,167
Intangible assets, net	792,166	782,349
Goodwill	1,269,296	1,233,102
Investment in unconsolidated subsidiaries	256,604	247,238
Other assets	40,584	41,623
Deferred income taxes	17,362	16,352
Total assets	4,871,816	4,760,619
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	46,591	45,166
Accounts payable	170,895	149,998
Income taxes payable	7,032	6,679
Accrued expenses	227,338	239,825
Total current liabilities	451,856	441,668
Long-term debt, net of current portion	1,924,393	1,885,851
Other non-current liabilities	96,116	97,809
Deferred income taxes	368,640	360,681
Total liabilities	2,841,005	2,786,009
Total stockholders’ equity	2,030,811	1,974,610
Total liabilities and stockholders' equity	4,871,816	4,760,619
Parent [Member]
ASSETS
Cash and cash equivalents	1,233	3,443	2,372	10,447
Restricted cash	102	102
Accounts receivable, net	179,220	184,472
Inventories	14,031	13,564
Income taxes refundable	8,930	7,695
Prepaid expenses	14,072	13,322
Other current assets	3,304	5,273
Total current assets	220,892	227,871
Investment in subsidiaries	4,101,825	4,072,855
Property, plant and equipment, net	218,516	224,208
Intangible assets, net	16,772	17,794
Goodwill	21,860	21,860
Investment in unconsolidated subsidiaries	2,577	0
Other assets	34,242	36,488
Deferred income taxes	0	0
Total assets	4,616,684	4,601,076
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	20,309	20,328
Accounts payable	37,233	6,981
Income taxes payable	(383)	(383)
Accrued expenses	64,955	82,854
Total current liabilities	122,114	109,780
Long-term debt, net of current portion	1,241,509	1,234,002
Other non-current liabilities	57,358	57,578
Deferred income taxes	146,385	147,416
Total liabilities	1,567,366	1,548,776
Total stockholders’ equity	3,049,318	3,052,300
Total liabilities and stockholders' equity	4,616,684	4,601,076
Guarantors [Member]
ASSETS
Cash and cash equivalents	2,080	3,993	4,838	14,460
Restricted cash	0	0
Accounts receivable, net	87,270	81,644
Inventories	97,869	89,078
Income taxes refundable	0	0
Prepaid expenses	2,441	2,262
Other current assets	6,579	24
Total current assets	196,239	177,001
Investment in subsidiaries	1,141,644	1,141,644
Property, plant and equipment, net	479,645	477,446
Intangible assets, net	317,561	326,231
Goodwill	549,690	549,690
Investment in unconsolidated subsidiaries	0	0
Other assets	499,305	499,764
Deferred income taxes	0	0
Total assets	3,184,084	3,171,776
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	0	0
Accounts payable	204,116	210,926
Income taxes payable	373	373
Accrued expenses	25,350	29,037
Total current liabilities	229,839	240,336
Long-term debt, net of current portion	5,963	0
Other non-current liabilities	0	1,999
Deferred income taxes	0	0
Total liabilities	235,802	242,335
Total stockholders’ equity	2,948,282	2,929,441
Total liabilities and stockholders' equity	3,184,084	3,171,776
Non-guarantors [Member]
ASSETS
Cash and cash equivalents	144,013	149,448	104,921	83,877
Restricted cash	219	229
Accounts receivable, net	313,465	310,932
Inventories	260,716	241,941
Income taxes refundable	2,895	4,268
Prepaid expenses	23,766	20,591
Other current assets	21,729	22,852
Total current assets	766,803	750,261
Investment in subsidiaries	837,604	837,604
Property, plant and equipment, net	837,360	806,513
Intangible assets, net	457,833	438,324
Goodwill	697,746	661,552
Investment in unconsolidated subsidiaries	254,027	247,238
Other assets	331,596	314,893
Deferred income taxes	17,362	16,352
Total assets	4,200,331	4,072,737
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	46,324	42,527
Accounts payable	122,189	122,136
Income taxes payable	7,042	6,689
Accrued expenses	148,000	143,547
Total current liabilities	323,555	314,899
Long-term debt, net of current portion	1,501,480	1,461,371
Other non-current liabilities	38,758	38,232
Deferred income taxes	222,255	213,265
Total liabilities	2,086,048	2,027,767
Total stockholders’ equity	2,114,283	2,044,970
Total liabilities and stockholders' equity	4,200,331	4,072,737
Eliminations [Member]
ASSETS
Cash and cash equivalents	0	0	$ 0	$ 0
Restricted cash	0	0
Accounts receivable, net	(203,609)	(205,656)
Inventories	0	0
Income taxes refundable	0	0
Prepaid expenses	0	0
Other current assets	(20,042)	(17,689)
Total current assets	(223,651)	(223,345)
Investment in subsidiaries	(6,081,073)	(6,052,103)
Property, plant and equipment, net	0	0
Intangible assets, net	0	0
Goodwill	0	0
Investment in unconsolidated subsidiaries	0	0
Other assets	(824,559)	(809,522)
Deferred income taxes	0	0
Total assets	(7,129,283)	(7,084,970)
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	(20,042)	(17,689)
Accounts payable	(192,643)	(190,045)
Income taxes payable	0	0
Accrued expenses	(10,967)	(15,613)
Total current liabilities	(223,652)	(223,347)
Long-term debt, net of current portion	(824,559)	(809,522)
Other non-current liabilities	0	0
Deferred income taxes	0	0
Total liabilities	(1,048,211)	(1,032,869)
Total stockholders’ equity	(6,081,072)	(6,052,101)
Total liabilities and stockholders' equity	$ (7,129,283)	$ (7,084,970)

Guarantor Financial Informati65

Guarantor Financial Information (Condensed Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Net sales	$ 779,641	$ 874,694
Costs and expenses:
Cost of sales and operating expenses	598,893	684,521
Selling, general and administrative expenses	81,469	86,631
Acquisition and integration costs	331	5,319
Depreciation and amortization	72,256	66,398
Total costs and expenses	752,949	842,869
Operating income	26,692	31,825
Interest expense	(23,901)	(23,109)
Foreign currency gains/ (losses)	(2,603)	(2,460)
Other expense, net	(1,305)	(509)
Equity in net income/(loss) of unconsolidated subsidiaries	5,643	(1,808)
Earnings in investments in subsidiaries	0	0
Income before income taxes	4,526	3,939
Income tax expense	1,863	2,115
Net income attributable to noncontrolling interests	(1,584)	(1,715)
Net income attributable to Darling	1,079	109
Parent [Member]
Net sales	108,371	125,794
Costs and expenses:
Cost of sales and operating expenses	89,483	103,616
Selling, general and administrative expenses	35,893	33,130
Acquisition and integration costs	0	1,973
Depreciation and amortization	11,425	8,171
Total costs and expenses	136,801	146,890
Operating income	(28,430)	(21,096)
Interest expense	(15,522)	(15,160)
Foreign currency gains/ (losses)	(31)	(11)
Other expense, net	(3,325)	(1,181)
Equity in net income/(loss) of unconsolidated subsidiaries	(97)	0
Earnings in investments in subsidiaries	28,971	17,449
Income before income taxes	(18,434)	(19,999)
Income tax expense	(19,513)	(20,108)
Net income attributable to noncontrolling interests	0	0
Net income attributable to Darling	1,079	109
Guarantors [Member]
Net sales	303,765	358,707
Costs and expenses:
Cost of sales and operating expenses	236,336	284,503
Selling, general and administrative expenses	13,136	14,868
Acquisition and integration costs	0	0
Depreciation and amortization	26,808	23,599
Total costs and expenses	276,280	322,970
Operating income	27,485	35,737
Interest expense	4,377	4,848
Foreign currency gains/ (losses)	165	(304)
Other expense, net	(5)	211
Equity in net income/(loss) of unconsolidated subsidiaries	0	0
Earnings in investments in subsidiaries	0	0
Income before income taxes	32,022	40,492
Income tax expense	13,181	21,742
Net income attributable to noncontrolling interests	0	0
Net income attributable to Darling	18,841	18,750
Non-guarantors [Member]
Net sales	411,037	448,843
Costs and expenses:
Cost of sales and operating expenses	316,606	355,052
Selling, general and administrative expenses	32,440	38,633
Acquisition and integration costs	331	3,346
Depreciation and amortization	34,023	34,628
Total costs and expenses	383,400	431,659
Operating income	27,637	17,184
Interest expense	(12,756)	(12,797)
Foreign currency gains/ (losses)	(2,737)	(2,145)
Other expense, net	2,025	461
Equity in net income/(loss) of unconsolidated subsidiaries	5,740	(1,808)
Earnings in investments in subsidiaries	0	0
Income before income taxes	19,909	895
Income tax expense	8,195	481
Net income attributable to noncontrolling interests	(1,584)	(1,715)
Net income attributable to Darling	10,130	(1,301)
Eliminations [Member]
Net sales	(43,532)	(58,650)
Costs and expenses:
Cost of sales and operating expenses	(43,532)	(58,650)
Selling, general and administrative expenses	0	0
Acquisition and integration costs	0	0
Depreciation and amortization	0	0
Total costs and expenses	(43,532)	(58,650)
Operating income	0	0
Interest expense	0	0
Foreign currency gains/ (losses)	0	0
Other expense, net	0	0
Equity in net income/(loss) of unconsolidated subsidiaries	0	0
Earnings in investments in subsidiaries	(28,971)	(17,449)
Income before income taxes	(28,971)	(17,449)
Income tax expense	0	0
Net income attributable to noncontrolling interests	0	0
Net income attributable to Darling	$ (28,971)	$ (17,449)

Guarantor Financial Informati66

Guarantor Financial Information (Condensed Consolidating Statements of Comprehensive Income) (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Net income	$ 2,663	$ 1,824
Other comprehensive income, net of tax:
Foreign currency translation	57,531	(93,315)
Pension adjustments	726	769
Total other comprehensive income/(loss), net of tax	57,551	(92,508)
Total comprehensive income/(loss)	60,214	(90,684)
Comprehensive income/(loss) attributable to noncontrolling interests	(420)	7,042
Comprehensive income/(loss) attributable to Darling	60,634	(97,726)
Parent [Member]
Net income	2,663	1,824
Other comprehensive income, net of tax:
Foreign currency translation	0	0
Pension adjustments	658	729
Total other comprehensive income/(loss), net of tax	(48)	767
Total comprehensive income/(loss)	2,615	2,591
Comprehensive income/(loss) attributable to noncontrolling interests	0	0
Comprehensive income/(loss) attributable to Darling	2,615	2,591
Guarantors [Member]
Net income	18,841	18,750
Other comprehensive income, net of tax:
Foreign currency translation	0	0
Pension adjustments	0	0
Total other comprehensive income/(loss), net of tax	0	0
Total comprehensive income/(loss)	18,841	18,750
Comprehensive income/(loss) attributable to noncontrolling interests	0	0
Comprehensive income/(loss) attributable to Darling	18,841	18,750
Non-guarantors [Member]
Net income	10,130	(1,301)
Other comprehensive income, net of tax:
Foreign currency translation	57,531	(93,315)
Pension adjustments	68	40
Total other comprehensive income/(loss), net of tax	57,599	(93,275)
Total comprehensive income/(loss)	67,729	(94,576)
Comprehensive income/(loss) attributable to noncontrolling interests	(420)	7,042
Comprehensive income/(loss) attributable to Darling	68,149	(101,618)
Eliminations [Member]
Net income	(28,971)	(17,449)
Other comprehensive income, net of tax:
Foreign currency translation	0	0
Pension adjustments	0	0
Total other comprehensive income/(loss), net of tax	0	0
Total comprehensive income/(loss)	(28,971)	(17,449)
Comprehensive income/(loss) attributable to noncontrolling interests	0	0
Comprehensive income/(loss) attributable to Darling	(28,971)	(17,449)
Corn Option [Member]
Other comprehensive income, net of tax:
Derivative adjustments	(706)	38
Corn Option [Member] | Parent [Member]
Other comprehensive income, net of tax:
Derivative adjustments	(706)	38
Corn Option [Member] | Guarantors [Member]
Other comprehensive income, net of tax:
Derivative adjustments	0	0
Corn Option [Member] | Non-guarantors [Member]
Other comprehensive income, net of tax:
Derivative adjustments	0	0
Corn Option [Member] | Eliminations [Member]
Other comprehensive income, net of tax:
Derivative adjustments	$ 0	$ 0

Guarantor Financial Informati67

Guarantor Financial Information (Condensed Consolidated Statements of Cash Flows) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Cash flows from operating activities:
Net income	$ 2,663	$ 1,824
Earnings in investments in subsidiaries	0	0
Other operating cash flows	42,380	57,416
Net cash provided by operating activities	45,043	59,240
Cash flows from investing activities:
Capital expenditures	(53,375)	(50,838)
Acquisitions, net of cash acquired	(8,511)	0
Investment in subsidiaries and affiliates		0
Note receivable from affiliates	0	0
Gross proceeds from disposal of property, plant and equipment and other assets	1,424	534
Proceeds from insurance settlement	1,181	341
Payments related to routes and other intangibles	0	(753)
Net cash used by investing activities	(59,281)	(50,716)
Cash flows from financing activities:
Proceeds from long-term debt	8,760	5,943
Payments on long-term debt	(16,207)	(13,602)
Borrowings from revolving credit facility	33,000	27,428
Payments on revolving credit facility	(21,000)	(37,943)
Net cash overdraft financing	0	31,162
Borrowings From Affiliates	0
Issuance of common stock	45	81
Repurchase of treasury stock	(5,000)	0
Contributions from parent	0	0
Minimum withholding taxes paid on stock awards	(1,788)	(4,469)
Excess tax benefits from stock-based compensation	(446)	(35)
Distributions to noncontrolling interests	0	(38)
Net cash provided/(used) by financing activities	(2,636)	8,527
Effect of exchange rate changes on cash	7,316	(13,704)
Net increase/(decrease) in cash and cash equivalents	(9,558)	3,347
Cash and cash equivalents at beginning of period	156,884	108,784
Cash and cash equivalents at end of period	147,326	112,131
Parent [Member]
Cash flows from operating activities:
Net income	2,663	1,824
Earnings in investments in subsidiaries	(28,971)	(17,449)
Other operating cash flows	34,573	48,023
Net cash provided by operating activities	8,265	32,398
Cash flows from investing activities:
Capital expenditures	(11,065)	(12,243)
Acquisitions, net of cash acquired	0
Investment in subsidiaries and affiliates		(20)
Note receivable from affiliates	0	0
Gross proceeds from disposal of property, plant and equipment and other assets	945	142
Proceeds from insurance settlement	0	71
Payments related to routes and other intangibles	0	0
Net cash used by investing activities	(10,120)	(12,050)
Cash flows from financing activities:
Proceeds from long-term debt	0	0
Payments on long-term debt	(5,291)	(4,000)
Borrowings from revolving credit facility	33,000	5,000
Payments on revolving credit facility	(21,000)	(25,000)
Net cash overdraft financing		0
Borrowings From Affiliates	0
Issuance of common stock	45	81
Repurchase of treasury stock	(5,000)
Contributions from parent	0	0
Minimum withholding taxes paid on stock awards	(1,663)	(4,469)
Excess tax benefits from stock-based compensation	(446)	(35)
Distributions to noncontrolling interests		0
Net cash provided/(used) by financing activities	(355)	(28,423)
Effect of exchange rate changes on cash	0	0
Net increase/(decrease) in cash and cash equivalents	(2,210)	(8,075)
Cash and cash equivalents at beginning of period	3,443	10,447
Cash and cash equivalents at end of period	1,233	2,372
Guarantors [Member]
Cash flows from operating activities:
Net income	18,841	18,750
Earnings in investments in subsidiaries	0	0
Other operating cash flows	(4,953)	(30,966)
Net cash provided by operating activities	13,888	(12,216)
Cash flows from investing activities:
Capital expenditures	(21,764)	(19,393)
Acquisitions, net of cash acquired	0
Investment in subsidiaries and affiliates		(29,541)
Note receivable from affiliates	0	51,019
Gross proceeds from disposal of property, plant and equipment and other assets	0	259
Proceeds from insurance settlement	0	270
Payments related to routes and other intangibles	0	0
Net cash used by investing activities	(21,764)	2,614
Cash flows from financing activities:
Proceeds from long-term debt	0	0
Payments on long-term debt	0	(20)
Borrowings from revolving credit facility	0	0
Payments on revolving credit facility	0	0
Net cash overdraft financing		0
Borrowings From Affiliates	5,963
Issuance of common stock	0	0
Repurchase of treasury stock	0
Contributions from parent	0	0
Minimum withholding taxes paid on stock awards	0	0
Excess tax benefits from stock-based compensation	0	0
Distributions to noncontrolling interests		0
Net cash provided/(used) by financing activities	5,963	(20)
Effect of exchange rate changes on cash	0	0
Net increase/(decrease) in cash and cash equivalents	(1,913)	(9,622)
Cash and cash equivalents at beginning of period	3,993	14,460
Cash and cash equivalents at end of period	2,080	4,838
Non-guarantors [Member]
Cash flows from operating activities:
Net income	10,130	(1,301)
Earnings in investments in subsidiaries	0	0
Other operating cash flows	12,760	40,359
Net cash provided by operating activities	22,890	39,058
Cash flows from investing activities:
Capital expenditures	(20,546)	(19,202)
Acquisitions, net of cash acquired	(8,511)
Investment in subsidiaries and affiliates		29,541
Note receivable from affiliates	(5,963)	(51,019)
Gross proceeds from disposal of property, plant and equipment and other assets	479	133
Proceeds from insurance settlement	1,181	0
Payments related to routes and other intangibles	0	(753)
Net cash used by investing activities	(33,360)	(41,300)
Cash flows from financing activities:
Proceeds from long-term debt	8,760	5,943
Payments on long-term debt	(10,916)	(9,582)
Borrowings from revolving credit facility	0	22,428
Payments on revolving credit facility	0	(12,943)
Net cash overdraft financing		31,162
Borrowings From Affiliates	0
Issuance of common stock	0	0
Repurchase of treasury stock	0
Contributions from parent	0	20
Minimum withholding taxes paid on stock awards	(125)	0
Excess tax benefits from stock-based compensation	0	0
Distributions to noncontrolling interests		(38)
Net cash provided/(used) by financing activities	(2,281)	36,990
Effect of exchange rate changes on cash	7,316	(13,704)
Net increase/(decrease) in cash and cash equivalents	(5,435)	21,044
Cash and cash equivalents at beginning of period	149,448	83,877
Cash and cash equivalents at end of period	144,013	104,921
Eliminations [Member]
Cash flows from operating activities:
Net income	(28,971)	(17,449)
Earnings in investments in subsidiaries	28,971	17,449
Other operating cash flows	0	0
Net cash provided by operating activities	0	0
Cash flows from investing activities:
Capital expenditures	0	0
Acquisitions, net of cash acquired	0
Investment in subsidiaries and affiliates		20
Note receivable from affiliates	5,963	0
Gross proceeds from disposal of property, plant and equipment and other assets	0	0
Proceeds from insurance settlement	0	0
Payments related to routes and other intangibles	0	0
Net cash used by investing activities	5,963	20
Cash flows from financing activities:
Proceeds from long-term debt	0	0
Payments on long-term debt	0	0
Borrowings from revolving credit facility	0	0
Payments on revolving credit facility	0	0
Net cash overdraft financing		0
Borrowings From Affiliates	(5,963)
Issuance of common stock	0	0
Repurchase of treasury stock	0
Contributions from parent	0	(20)
Minimum withholding taxes paid on stock awards	0	0
Excess tax benefits from stock-based compensation	0	0
Distributions to noncontrolling interests		0
Net cash provided/(used) by financing activities	(5,963)	(20)
Effect of exchange rate changes on cash	0	0
Net increase/(decrease) in cash and cash equivalents	0	0
Cash and cash equivalents at beginning of period	0	0
Cash and cash equivalents at end of period	$ 0	$ 0