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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net sales $ 2,373,280 $ 2,200,899 $ 7,108,189 $ 6,720,871
Cost of sales 1,956,480 1,759,614 5,876,126 5,312,054
Gross profit 416,800 441,285 1,232,063 1,408,817
Operating costs and expenses:        
Selling and distribution 337,346 333,456 1,011,657 1,005,131
General and administrative 69,728 72,274 212,804 243,626
Amortization of intangibles 714 910 2,175 2,785
Facility closing and reorganization costs 2,805 7,268 4,510 17,817
Litigation settlements 0 0 (2,521) (1,019)
Impairment of long-lived assets 7,400 4,422 7,400 41,941
Other operating (income) loss 0 285 (4,535) 2,494
Total operating costs and expenses 417,993 418,615 1,231,490 1,312,775
Operating income (loss) (1,193) 22,670 573 96,042
Other (income) expense:        
Interest expense 15,233 30,238 45,477 180,009
Other income, net (487) (126) (760) (489)
Gain on disposition of WhiteWave common stock 0 (415,783) 0 (415,783)
Total other (income) expense 14,746 (385,671) 44,717 (236,263)
Income (loss) from continuing operations before income taxes (15,939) 408,341 (44,144) 332,305
Income tax benefit (803) (7,177) (18,253) (30,416)
Income (loss) from continuing operations (15,136) 415,518 (25,891) 362,721
Income (loss) from discontinued operations, net of tax (836) 0 (836) 2,891
Gain (loss) on sale of discontinued operations, net of tax 0 (398) 1,154 491,422
Net income (loss) (15,972) 415,120 (25,573) 857,034
Net loss attributable to non-controlling interest in discontinued operations 0 0 0 (6,179)
Net income (loss) attributable to Dean Foods Company $ (15,972) $ 415,120 $ (25,573) $ 850,855
Average common shares:        
Basic (in shares) 93,797,183 94,164,101 93,916,848 93,533,631
Diluted (in shares) 93,797,183 95,337,764 93,916,848 94,577,124
Basic earnings (loss) per common share:        
Income (loss) from continuing operations (in dollars per share) $ (0.16) $ 4.41 $ (0.28) $ 3.88
Income (loss) from discontinued operations attributable to Dean Foods Company (in dollars per share) $ (0.01) $ 0.00 $ 0.01 $ 5.22
Net income (loss) attributable to Dean Foods Company (in dollars per share) $ (0.17) $ 4.41 $ (0.27) $ 9.10
Diluted earnings (loss) per common share:        
Income (loss) from continuing operations (in dollars per share) $ (0.16) $ 4.35 $ (0.28) $ 3.84
Income (loss) from discontinued operations attributable to Dean Foods Company (in dollars per share) $ (0.01) $ 0.00 $ 0.01 $ 5.16
Net income (loss) attributable to Dean Foods Company (in dollars per share) $ (0.17) $ 4.35 $ (0.27) $ 9.00
Cash dividends declared per common share (in dollars per share) $ 0.07 $ 0 $ 0.21 $ 0