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Segment, Geographic and Customer Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Profit or Loss Other Than Depreciation and Amortization
There are no significant non-cash items reported in segment profit or loss other than depreciation and amortization.
 
Year Ended December 31,
 
2014
 
2013
 
2012
 
(in thousands)
Operating income:
 
 
 
 
 
Dean Foods
$
26,777

 
$
202,720

 
$
259,013

Facility closing and reorganization costs
(4,460
)
 
(27,008
)
 
(55,787
)
Litigation settlements
2,521

 
1,019

 

Impairment other long-lived assets
(20,820
)
 
(43,441
)
 

Other operating income (loss)
4,535

 
(2,494
)
 
57,459

Total
8,553

 
130,796

 
260,685

Other (income) expense:
 
 
 
 
 
Interest expense
61,019

 
200,558

 
150,589

Loss on early retirement of debt
1,437

 
63,387

 

Gain on disposition of WhiteWave common stock

 
(415,783
)
 

Other income, net
(1,620
)
 
(400
)
 
(1,664
)
Consolidated income (loss) from continuing operations before income taxes
$
(52,283
)
 
$
283,034

 
$
111,760