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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents a disaggregation of our net sales by product type and revenue source. We believe these categories most appropriately depict the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with our customers.
 
Three Months Ended
 
Six Months Ended
 
June 30, 2018
 
June 30, 2017(1)
 
June 30, 2018
 
June 30, 2017(1)
 
(In thousands)
Fluid milk
$
1,157,288

 
$
1,266,688

 
$
2,417,222

 
$
2,683,344

Ice cream(2)
321,005

 
324,955

 
560,603

 
580,339

Fresh cream(3)
99,816

 
92,911

 
191,766

 
180,782

Extended shelf life and other dairy products(4)
46,183

 
46,578

 
91,425

 
94,716

Cultured
65,504

 
72,111

 
129,670

 
144,185

Other beverages(5)
66,700

 
72,100

 
137,044

 
147,034

Other(6)
30,794

 
27,795

 
63,098

 
55,019

Subtotal
1,787,290

 
1,903,138

 
3,590,828

 
3,885,419

Sales of excess raw materials(7)
122,880

 

 
274,682

 

Sales of other bulk commodities
41,060

 
23,584

 
66,227

 
36,989

Total net sales
$
1,951,230

 
$
1,926,722

 
$
3,931,737

 
$
3,922,408

(1)
Prior period amounts have not been restated as we have elected to adopt ASC 606 using the modified retrospective method. Sales of excess raw materials of $137.2 million and $308.2 million for the three and six months ended June 30, 2017, respectively, were included as a reduction of cost of sales in our unaudited Condensed Consolidated Statements of Operations.
(2)
Includes ice cream, ice cream mix and ice cream novelties.
(3)
Includes half-and-half and whipping creams.
(4)
Includes creamers and other extended shelf life fluids.
(5)
Includes fruit juice, fruit flavored drinks, iced tea and water.
(6)
Includes items for resale such as butter, cheese, eggs and milkshakes.
(7)
Historically, we presented sales of excess raw materials as a reduction of cost of sales within our Consolidated Statements of Operations; however, upon further evaluation of these sales in connection with our implementation of ASC 606, we have determined that it is appropriate to present these sales as revenue. Therefore, on a prospective basis, effective January 1, 2018, we began reporting these sales within the net sales line of our unaudited Condensed Consolidated Statements of Operations.

The following table presents a disaggregation of our net product sales between sales of Company-branded products versus sales of private label products:
 
Three Months Ended
 
Six Months Ended
 
June 30, 2018
 
June 30, 2017
 
June 30, 2018
 
June 30, 2017
 
(In thousands)
Branded products
$
871,269

 
$
926,351

 
$
1,763,395

 
$
1,907,596

Private label products
916,021

 
976,787

 
1,827,433

 
1,977,823

Subtotal
1,787,290

 
1,903,138

 
3,590,828

 
3,885,419

Sales of excess raw materials
122,880

 

 
274,682

 

Sales of other bulk commodities
41,060

 
23,584

 
66,227

 
36,989

Total net sales
$
1,951,230

 
$
1,926,722

 
$
3,931,737

 
$
3,922,408