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. 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) | 162,953 | ||||||||||||||||
Derivative adjustments | (34,107) | 837 | (25,648) | ||||||||||||||
Foreign currency translation adjustments | (232,708) | ||||||||||||||||
Ending balance (in shares) at Jun. 29, 2024 | 158,983,426 | ||||||||||||||||
Ending balance at Jun. 29, 2024 | 4,542,613 | 4,460,949 | $ 1,749 | 1,723,140 | (666,545) | (490,672) | 3,893,277 | 81,664 | |||||||||
Beginning balance (in shares) at Mar. 30, 2024 | 159,779,557 | ||||||||||||||||
Beginning balance at Mar. 30, 2024 | 4,682,990 | 4,593,129 | $ 1,749 | 1,712,349 | (636,916) | (298,464) | 3,814,411 | 89,861 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Net income/(loss) | 81,365 | 78,866 | 78,866 | 2,499 | |||||||||||||
Distribution of noncontrolling interest earnings | (10,750) | (10,750) | |||||||||||||||
Pension adjustments, net of tax | 262 | 262 | 262 | ||||||||||||||
Derivative adjustments | (2,349) | (3,240) | (18,789) | (2,349) | (3,240) | (18,789) | (2,349) | (3,240) | (18,789) | ||||||||
Foreign currency translation adjustments | (168,038) | (168,092) | (168,092) | 54 | |||||||||||||
Issuance of non-vested stock | 46 | 46 | 46 | ||||||||||||||
Stock-based compensation | 10,708 | 10,708 | 10,708 | ||||||||||||||
Treasury stock (in shares) | (814,398) | ||||||||||||||||
Treasury stock | (29,629) | (29,629) | (29,629) | ||||||||||||||
Issuance of common stock (in shares) | 18,267 | ||||||||||||||||
Issuance of common stock | 37 | 37 | $ 0 | 37 | |||||||||||||
Ending balance (in shares) at Jun. 29, 2024 | 158,983,426 | ||||||||||||||||
Ending balance at Jun. 29, 2024 | 4,542,613 | 4,460,949 | $ 1,749 | 1,723,140 | (666,545) | (490,672) | 3,893,277 | 81,664 | |||||||||
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 | |||||||||
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) | (9,549) | ||||||||||||||||
Derivative adjustments | 234 | (4,302) | 31,608 | ||||||||||||||
Foreign currency translation adjustments | 250,413 | ||||||||||||||||
Ending balance (in shares) at Jun. 28, 2025 | 158,185,905 | ||||||||||||||||
Ending balance at Jun. 28, 2025 | 4,692,833 | 4,613,060 | $ 1,756 | 1,727,851 | (718,920) | (396,262) | 3,998,635 | 79,773 | |||||||||
Beginning balance (in shares) at Mar. 29, 2025 | 158,156,416 | ||||||||||||||||
Beginning 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 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Net income/(loss) | 14,265 | 12,661 | 12,661 | 1,604 | |||||||||||||
Distribution of noncontrolling interest earnings | (5,448) | (5,448) | |||||||||||||||
Pension adjustments, net of tax | 4,626 | 4,626 | 4,626 | ||||||||||||||
Derivative adjustments | $ (911) | $ (3,067) | $ 12,034 | $ (911) | $ (3,067) | $ 12,034 | $ (911) | $ (3,067) | $ 12,034 | ||||||||
Foreign currency translation adjustments | 131,081 | 134,806 | 134,806 | (3,725) | |||||||||||||
Issuance of non-vested stock | 9 | 9 | 9 | ||||||||||||||
Stock-based compensation | 4,574 | 4,574 | 4,574 | ||||||||||||||
Treasury stock (in shares) | (5,206) | ||||||||||||||||
Treasury stock | (173) | (173) | (173) | ||||||||||||||
Issuance of common stock (in shares) | 34,695 | ||||||||||||||||
Issuance of common stock | 70 | 70 | $ 0 | 70 | |||||||||||||
Ending balance (in shares) at Jun. 28, 2025 | 158,185,905 | ||||||||||||||||
Ending balance at Jun. 28, 2025 | $ 4,692,833 | $ 4,613,060 | $ 1,756 | $ 1,727,851 | $ (718,920) | $ (396,262) | $ 3,998,635 | $ 79,773 |