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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
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 $ 1,376,740 $ (833,897) $ (186,584) $ 102,441
Balance, Shares at Dec. 31, 2012   92,781,767        
Issuance of common stock, net of tax impact of share-based compensation 19,920 $ 20 19,900      
Issuance of common stock, net of tax impact of share-based compensation (in shares)   2,049,610        
Share-based compensation expense 11,718   11,718      
Share-based compensation expense for former subsidiary shares 7,733         7,733
Net income attributable to non-controlling interest 6,179         6,179
Net income attributable to Dean Foods Company 813,178     813,178    
Other comprehensive income (loss) (Note 13):            
Change in fair value of derivative instruments, net of tax benefit (81)       (91) 10
Amounts reclassified to statement of operations related to hedging activities, net of tax 58,784       58,784  
Cumulative translation adjustment (10,791)       (9,393) (1,398)
Pension liability adjustment, net of tax benefit 47,073       47,069 4
Spin-Off of The WhiteWave Foods Company (699,026)   (617,082)   33,025 (114,969)
Dividends (26,232)          
Balance at Dec. 31, 2013 714,315 $ 948 791,276 (20,719) (57,190) 0
Balance, Shares at Dec. 31, 2013   94,831,377.000        
Issuance of common stock, net of tax impact of share-based compensation 7,768 $ 10 7,758      
Issuance of common stock, net of tax impact of share-based compensation (in shares)   976,738        
Share-based compensation expense 4,556   4,556      
Net income attributable to Dean Foods Company (20,296)     (20,296)    
Other comprehensive income (loss) (Note 13):            
Change in fair value of derivative instruments, net of tax benefit (116)       (116)  
Amounts reclassified to statement of operations related to hedging activities, net of tax (220)       (220)  
Cumulative translation adjustment (802)       (802)  
Pension liability adjustment, net of tax benefit $ (26,655)       (26,655)  
Share repurchases (shares) (1,727,000) (1,727,275)        
Share repurchases $ (25,000) $ (17) (24,983)      
Dividends     (26,232)      
Balance at Dec. 31, 2014 $ 627,318 $ 941 752,375 (41,015) (84,983) 0
Balance, Shares at Dec. 31, 2014 94,080,840 94,080,840        
Issuance of common stock, net of tax impact of share-based compensation $ (1,668) $ 5 (1,673)      
Issuance of common stock, net of tax impact of share-based compensation (in shares)   513,016        
Share-based compensation expense 8,488   8,488      
Net income attributable to Dean Foods Company (8,508)     (8,508)    
Other comprehensive income (loss) (Note 13):            
Change in fair value of derivative instruments, net of tax benefit (87)       (87)  
Amounts reclassified to statement of operations related to hedging activities, net of tax 0          
Cumulative translation adjustment (1,333)       (1,333)  
Pension liability adjustment, net of tax benefit $ 600       600  
Share repurchases (shares) (3,166,000) (3,165,582)        
Share repurchases $ (53,010) $ (32) (52,978)      
Dividends (26,296)   (26,296)      
Balance at Dec. 31, 2015 $ 545,504 $ 914 $ 679,916 $ (49,523) $ (85,803) $ 0
Balance, Shares at Dec. 31, 2015 91,428,274 91,428,274