Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 29, 2025 |
Mar. 30, 2024 |
|
| Net income/(loss) | $ (23,814) | $ 81,588 |
| Other comprehensive income/(loss), net of tax: | ||
| Foreign currency translation adjustments | 119,332 | (64,670) |
| Pension adjustments | 189 | 262 |
| Total other comprehensive income/(loss), net of tax | 139,005 | (98,948) |
| Total comprehensive income/(loss) | 115,191 | (17,360) |
| Comprehensive income attributable to noncontrolling interests | 860 | 1,601 |
| Comprehensive income/(loss) attributable to Darling | 114,331 | (18,961) |
| Commodity Contract | ||
| Other comprehensive income/(loss), net of tax: | ||
| Derivative adjustments | 1,145 | (31,758) |
| Interest Rate Swap | ||
| Other comprehensive income/(loss), net of tax: | ||
| Derivative adjustments | (1,235) | 4,077 |
| Foreign Exchange Contract | ||
| Other comprehensive income/(loss), net of tax: | ||
| Derivative adjustments | $ 19,574 | $ (6,859) |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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