CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 25,434	$ 16,512
Receivables, net of allowances of $3,949 and $5,583	593,207	675,826
Income tax receivable	1,461	2,140
Inventories	276,656	278,063
Prepaid expenses and other current assets	41,396	47,338
Assets held for sale	5,127	0
Total current assets	943,281	1,019,879
Property, plant and equipment, net	1,001,808	1,094,064
Goodwill	190,707	167,535
Identifiable intangible and other assets, net	207,684	211,620
Deferred income taxes	14,083	10,731
Total	2,357,563	2,503,829
Current liabilities:
Accounts payable and accrued expenses	642,514	671,070
Current portion of debt	1,150	1,125
Total current liabilities	643,664	672,195
Long-term debt, net	855,809	912,074
Deferred income taxes	50,450	60,018
Other long-term liabilities	190,179	203,595
Commitments and contingencies (Note 14)
Stockholders’ equity:
Preferred stock, none issued	0	0
Common stock, 91,368,529 and 91,123,759 shares issued and outstanding, with a par value of $0.01 per share	914	911
Additional paid-in capital	662,883	659,227
Retained earnings	33,943	74,219
Accumulated other comprehensive loss	(92,031)	(78,410)
Total Dean Foods Company stockholders’ equity	605,709	655,947
Non-controlling interest	11,752	0
Total stockholders’ equity	617,461	655,947
Total	$ 2,357,563	$ 2,503,829