v3.25.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 28, 2025
Accounting Policies [Abstract]  
Restrictions on Cash and Cash Equivalents A reconciliation of cash, cash equivalents, and restricted cash reported
within the Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Consolidated Statement of Cash flows is as follows (in thousands):

June 28, 2025December 28, 2024
Cash and cash equivalents$94,577 $75,973 
Restricted cash27,502 37,579 
Restricted cash included in other long-term assets96,630 103,755 
Total cash, cash equivalents and restricted cash shown in the statement of cash flows$218,709 $217,307 
Net Income per Common 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
June 28, 2025June 29, 2024
 IncomeSharesPer ShareIncomeSharesPer Share
Basic:      
Net income attributable to Darling$12,661 158,339 $0.08 $78,866 159,815 $0.49 
Diluted:      
Effect of dilutive securities:      
Add: Option shares in the money and dilutive effect of non-vested stock awards 2,467   2,881  
Less: Pro forma treasury shares (1,072)  (991) 
Diluted:      
Net income attributable to Darling$12,661 159,734 $0.08 $78,866 161,705 $0.49 
Net Income/(loss) per Common Share (in thousands, except per share data)
 Six Months Ended
June 28, 2025June 29, 2024
 LossSharesPer ShareIncomeSharesPer Share
Basic:      
Net Income/(loss) attributable to Darling$(13,499)158,436 $(0.09)$160,023 159,813 $1.00 
Diluted:      
Effect of dilutive securities:      
Add: Option shares in the money and dilutive effect of non-vested stock awards —   2,968  
Less: Pro forma treasury shares —   (976) 
Diluted:      
Net income/(loss) attributable to Darling$(13,499)158,436 $(0.09)$160,023 161,805 $0.99