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Earnings (Loss) Per Share (Tables)
9 Months Ended
Sep. 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 September 30
 
Nine Months Ended September 30
 
2018
 
2017
 
2018
 
2017
 
(In thousands, except share data)
Basic loss per share computation:
 
 
 
Numerator:
 
 
 
Loss from continuing operations
$
(26,648
)
 
$
(9,973
)
 
$
(68,929
)
 
$
(2,085
)
Net loss attributable to non-controlling interest
224

 

 
224

 

Loss from continuing operations attributable to Dean Foods Company
$
(26,424
)
 
$
(9,973
)
 
$
(68,705
)
 
$
(2,085
)
Denominator:
 
 
 
 
 
 
 
Average common shares
91,372,325

 
90,939,101

 
91,302,990

 
90,844,613

Basic loss per share from continuing operations attributable to Dean Foods Company
$
(0.29
)
 
$
(0.11
)
 
$
(0.75
)
 
$
(0.03
)
Diluted loss per share computation:
 
 
 
Numerator:
 
 
 
Loss from continuing operations
$
(26,648
)
 
$
(9,973
)
 
$
(68,929
)
 
$
(2,085
)
Net loss attributable to non-controlling interest
224

 

 
224

 

Loss from continuing operations attributable to Dean Foods Company
$
(26,424
)
 
$
(9,973
)
 
$
(68,705
)
 
$
(2,085
)
Denominator:
 
 
 
 
 
 
 
Average common shares — basic
91,372,325

 
90,939,101

 
91,302,990

 
90,844,613

Stock option conversion(1)

 

 

 

RSUs and PSUs(2)

 

 

 

Average common shares — diluted
91,372,325

 
90,939,101

 
91,302,990

 
90,844,613

Diluted loss per share from continuing operations attributable to Dean Foods Company
$
(0.29
)
 
$
(0.11
)
 
$
(0.75
)
 
$
(0.03
)
(1) Anti-dilutive options excluded
401,269

 
1,211,592

 
448,925

 
1,492,474

(2) Anti-dilutive stock units excluded
1,142,746

 
1,068,640

 
1,085,982

 
1,010,675