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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net sales $ 1,951,230 $ 1,926,722 $ 3,931,737 $ 3,922,408
Cost of sales 1,518,446 1,459,242 3,050,450 2,992,709
Gross profit 432,784 467,480 881,287 929,699
Operating costs and expenses:        
Selling and distribution 336,721 338,010 682,717 683,073
General and administrative 65,972 72,281 141,494 170,945
Amortization of intangibles 5,078 5,155 10,156 10,310
Facility closing and reorganization costs, net 67,661 5,817 76,123 15,103
Impairment of long-lived assets 2,232 0 2,232 0
Other operating income (2,289) 0 (2,289) 0
Equity in (earnings) loss of unconsolidated affiliate (1,699) 0 (3,599) 0
Total operating costs and expenses 473,676 421,263 906,834 879,431
Operating income (loss) (40,892) 46,217 (25,547) 50,268
Other expense:        
Interest expense 14,069 16,419 28,102 33,883
Other expense, net 782 248 1,252 391
Total other expense 14,851 16,667 29,354 34,274
Income (loss) before income taxes (55,743) 29,550 (54,901) 15,994
Income tax expense (benefit) (13,727) 11,903 (12,620) 8,106
Income (loss) from continuing operations (42,016) 17,647 (42,281) 7,888
Gain on sale of discontinued operations, net of tax 1,922 0 1,922 0
Net income (loss) (40,094) 17,647 (40,359) 7,888
Net (income) loss attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Dean Foods Company $ (40,094) $ 17,647 $ (40,359) $ 7,888
Average common shares:        
Basic (shares) 91,342,652 90,882,415 91,267,748 90,796,585
Diluted (shares) 91,342,652 91,369,030 91,267,748 91,365,946
Basic income (loss) per common share:        
Income (loss) from continuing operations attributable to Dean Foods Company (USD per share) $ (0.46) $ 0.19 $ (0.46) $ 0.09
Income from discontinued operations attributable to Dean Foods Company (USD per share) 0.02 0.00 0.02 0.00
Net income (loss) attributable to Dean Foods Company (USD per share) (0.44) 0.19 (0.44) 0.09
Diluted income (loss) per common share:        
Income (loss) from continuing operations attributable to Dean Foods Company (USD per share) (0.46) 0.19 (0.46) 0.09
Income from discontinued operations attributable to Dean Foods Company (USD per share) 0.02 0.00 0.02 0.00
Net income (loss) attributable to Dean Foods Company (USD per share) (0.44) 0.19 (0.44) 0.09
Cash dividends declared per common share (USD per share) $ 0.09 $ 0.09 $ 0.18 $ 0.18