Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands |
Total |
Commodity Contract |
Interest Rate Swap |
Foreign Exchange Contract |
Stockholders' equity attributable to Darling |
Stockholders' equity attributable to Darling
Commodity Contract
|
Stockholders' equity attributable to Darling
Interest Rate Swap
|
Stockholders' equity attributable to Darling
Foreign Exchange Contract
|
Common Stock |
Additional Paid-In Capital |
Treasury Stock |
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss
Commodity Contract
|
Accumulated Other Comprehensive Loss
Interest Rate Swap
|
Accumulated Other Comprehensive Loss
Foreign Exchange Contract
|
Retained Earnings |
Non-controlling Interests |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance (in shares) at Dec. 30, 2023 | 159,533,789 | ||||||||||||||||
Beginning balance at Dec. 30, 2023 | $ 4,693,691 | $ 4,605,431 | $ 1,744 | $ 1,697,787 | $ (629,008) | $ (198,346) | $ 3,733,254 | $ 88,260 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Net income/(loss) | 81,588 | 81,157 | 81,157 | 431 | |||||||||||||
Pension adjustments, net of tax | 262 | 262 | 262 | ||||||||||||||
Derivative adjustments | $ (31,758) | $ 4,077 | $ (6,859) | $ (31,758) | $ 4,077 | $ (6,859) | $ (31,758) | $ 4,077 | $ (6,859) | ||||||||
Foreign currency translation adjustments | (64,670) | (65,840) | (65,840) | 1,170 | |||||||||||||
Issuance of non-vested stock | 47 | 47 | 47 | ||||||||||||||
Stock-based compensation | 12,789 | 12,789 | 12,789 | ||||||||||||||
Treasury stock (in shares) | (179,955) | ||||||||||||||||
Treasury stock | (7,908) | (7,908) | (7,908) | ||||||||||||||
Issuance of common stock (in shares) | 425,723 | ||||||||||||||||
Issuance of common stock | 1,731 | 1,731 | $ 5 | 1,726 | |||||||||||||
Ending balance (in shares) at Mar. 30, 2024 | 159,779,557 | ||||||||||||||||
Ending balance at Mar. 30, 2024 | 4,682,990 | 4,593,129 | $ 1,749 | 1,712,349 | (636,916) | (298,464) | 3,814,411 | 89,861 | |||||||||
Beginning balance (in shares) at Dec. 28, 2024 | 158,897,470 | ||||||||||||||||
Beginning balance at Dec. 28, 2024 | 4,464,292 | 4,377,810 | $ 1,750 | 1,720,877 | (672,710) | (684,241) | 4,012,134 | 86,482 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Net income/(loss) | (23,814) | (26,160) | (26,160) | 2,346 | |||||||||||||
Pension adjustments, net of tax | 189 | 189 | 189 | ||||||||||||||
Derivative adjustments | $ 1,145 | $ (1,235) | $ 19,574 | $ 1,145 | $ (1,235) | $ 19,574 | $ 1,145 | $ (1,235) | $ 19,574 | ||||||||
Foreign currency translation adjustments | 119,332 | 120,818 | 120,818 | (1,486) | |||||||||||||
Issuance of non-vested stock | 21 | 21 | 21 | ||||||||||||||
Stock-based compensation | (2,952) | (2,952) | (2,952) | ||||||||||||||
Treasury stock (in shares) | (1,365,961) | ||||||||||||||||
Treasury stock | (46,037) | (46,037) | (46,037) | ||||||||||||||
Issuance of common stock (in shares) | 624,907 | ||||||||||||||||
Issuance of common stock | 5,258 | 5,258 | $ 6 | 5,252 | |||||||||||||
Ending balance (in shares) at Mar. 29, 2025 | 158,156,416 | ||||||||||||||||
Ending balance at Mar. 29, 2025 | $ 4,535,773 | $ 4,448,431 | $ 1,756 | $ 1,723,198 | $ (718,747) | $ (543,750) | $ 3,985,974 | $ 87,342 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|