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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings(Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non- controlling Interest
Balance at Dec. 31, 2012 $ 459,628 $ 928 [1] $ 1,376,740 [1] $ (833,897) $ (186,584) $ 102,441
Balance, Shares at Dec. 31, 2012 [1]   92,781,767        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock, net of tax impact of share-based compensation 15,369 16 [1] 15,353 [1]      
Issuance of common stock, net of tax impact of share-based compensation (in shares) [1]   1,584,156        
Share-based compensation expense 10,441   10,441 [1]      
Repurchase of common stock (in shares)   0        
Share-based compensation expense for subsidiary shares 7,733         7,733
Net income attributable to non-controlling interest 6,179         6,179
Net loss 850,855     850,855    
Other comprehensive income (loss):            
Change in fair value of derivative instruments, net of tax 18       8 10
Amounts reclassified to income statement related to hedging activities, net of tax 58,476       58,476  
Cumulative translation adjustment (10,557)       (9,159) (1,398)
Pension and other postretirement benefit liability adjustment, net of tax 6,978       6,974 4
Spin-Off of The WhiteWave Foods Company (699,026)   (617,082) [1]   33,025 (114,969)
Balance at Sep. 30, 2013 706,094 944 [1] 785,452 [1] 16,958 (97,260) 0
Balance, Shares at Sep. 30, 2013 [1]   94,365,923        
Balance at Jun. 30, 2013            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchase of common stock (in shares)   0        
Net income attributable to non-controlling interest 0          
Net loss 415,120          
Other comprehensive income (loss):            
Cumulative translation adjustment (40)          
Pension and other postretirement benefit liability adjustment, net of tax 2,039          
Balance at Sep. 30, 2013 706,094 944 [1]        
Balance, Shares at Sep. 30, 2013 [1]   94,365,923        
Balance at Dec. 31, 2013 714,315 948 791,276 (20,719) (57,190)  
Balance, Shares at Dec. 31, 2013 94,831,377 94,831,377        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock, net of tax impact of share-based compensation 5,460 7 5,453      
Issuance of common stock, net of tax impact of share-based compensation (in shares)   716,625        
Share-based compensation expense 3,214   3,214      
Repurchase of common stock (25,000) (17) (24,983)      
Repurchase of common stock (in shares)   (1,727,275)        
Cash dividends paid (19,654)   (19,654)      
Net income attributable to non-controlling interest 0          
Net loss (25,573)     (25,573)    
Other comprehensive income (loss):            
Change in fair value of derivative instruments, net of tax (101)       (101)  
Amounts reclassified to income statement related to hedging activities, net of tax (220)       (220)  
Cumulative translation adjustment 291       291  
Pension and other postretirement benefit liability adjustment, net of tax 2,467       2,467  
Balance at Sep. 30, 2014 655,199 938 755,306 (46,292) (54,753)  
Balance, Shares at Sep. 30, 2014 93,820,727 93,820,727        
Balance at Jun. 30, 2014            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchase of common stock (in shares)   0        
Cash dividends paid (6,500)          
Net income attributable to non-controlling interest 0          
Net loss (15,972)          
Other comprehensive income (loss):            
Cumulative translation adjustment (430)          
Pension and other postretirement benefit liability adjustment, net of tax 930          
Balance at Sep. 30, 2014 $ 655,199 $ 938        
Balance, Shares at Sep. 30, 2014 93,820,727 93,820,727        
[1] Common Stock and Additional Paid-In Capital at December 31, 2012 have been adjusted retroactively to reflect a 1-for-2 reverse stock split effected August 26, 2013.