Capital Lease Obligations and Other Borrowings

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- Definition

Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.13,16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

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Balance Type:	debit
Period Type:	instant

- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

Amount borrowed under the credit facility as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

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- Definition

Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section H

+ Details

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- Definition

Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 9

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

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-Section S99

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-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

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-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16(a))

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-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 9

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Debt - Schedule of Debt Instruments (Detail) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Nov. 12, 2013	Dec. 16, 2010
Debt Instrument [Line Items]
Total debt and capital lease obligations	$ 917,179,000us-gaap_DebtAndCapitalLeaseObligations	$ 897,262,000us-gaap_DebtAndCapitalLeaseObligations
Less current portion	698,000	698,000
Total long-term debt portion	916,481,000	896,564,000
Dean Foods Company
Debt Instrument [Line Items]
Total debt and capital lease obligations	546,120,000	549,641,000
Dean Foods Company \| Senior Notes Due 2016
Debt Instrument [Line Items]
Senior notes	475,819,000	475,579,000
Interest Rate, Notes Due	7.00%	7.00%
Debt Instrument, Repurchased Face Amount			400,000,000
Dean Foods Company \| Senior Notes Due 2018
Debt Instrument [Line Items]
Senior notes	0	23,812,000
Interest Rate, Notes Due	0.00%	9.75%		9.75%
Debt Instrument, Repurchased Face Amount	24,000,000
Subsidiary debt obligations
Debt Instrument [Line Items]
Total debt and capital lease obligations	371,059,000	347,621,000
Subsidiary debt obligations \| Senior Notes Due 2017
Debt Instrument [Line Items]
Senior notes	134,913,000	132,808,000
Interest Rate, Notes Due	6.90%	6.90%
Senior Secured Credit Facility \| Dean Foods Company
Debt Instrument [Line Items]
Secured Debt	70,301,000	50,250,000
Interest Rate, Credit Facility	2.93%	1.67%
Capital lease and other \| Subsidiary debt obligations
Debt Instrument [Line Items]
Capital lease and other	1,146,000	1,813,000
Receivables Securitization \| Subsidiary debt obligations
Debt Instrument [Line Items]
Credit facility	$ 235,000,000	$ 213,000,000
Interest Rate, Credit Facility	1.30%	1.19%