Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2018

Earnings Per Share [Abstract]

Schedule of Reconciliation of Numerators and Denominators used in Computations of Both Basic and Diluted Earnings Per Share

The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS:

	Three Months Ended June 30					Six Months Ended June 30
	2018			2017		2018			2017
	(In thousands, except share data)
Basic earnings (loss) per share computation:
Numerator:
Income (loss) from continuing operations	$	(42,016	)	$	17,647	$	(42,281	)	$	7,888
Net (income) loss attributable to non-controlling interest	—			—		—			—
Income (loss) from continuing operations attributable to Dean Foods Company	$	(42,016	)	$	17,647	$	(42,281	)	$	7,888
Denominator:
Average common shares	91,342,652			90,882,415		91,267,748			90,796,585
Basic earnings (loss) per share from continuing operations attributable to Dean Foods Company	$	(0.46	)	$	0.19	$	(0.46	)	$	0.09
Diluted earnings (loss) per share computation:
Numerator:
Income (loss) from continuing operations	$	(42,016	)	$	17,647	$	(42,281	)	$	7,888
Net (income) loss attributable to non-controlling interest	—			—		—			—
Income (loss) from continuing operations attributable to Dean Foods Company	$	(42,016	)	$	17,647	$	(42,281	)	$	7,888
Denominator:
Average common shares — basic	91,342,652			90,882,415		91,267,748			90,796,585
Stock option conversion(1)	—			220,318		—			232,495
RSUs and PSUs(2)	—			266,297		—			336,866
Average common shares — diluted	91,342,652			91,369,030		91,267,748			91,365,946
Diluted earnings (loss) per share from continuing operations attributable to Dean Foods Company	$	(0.46	)	$	0.19	$	(0.46	)	$	0.09
(1) Anti-dilutive options excluded	443,169			655,700		473,149			776,710
(2) Anti-dilutive stock units excluded	1,202,367			8,959		1,057,057			4,504