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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (26,648) $ 1,382 $ (67,007) $ 9,270
Other comprehensive income (loss):        
Pension and other postretirement liability adjustment, net of tax 1,363 1,627 4,589 4,903
Other comprehensive income 1,363 1,627 4,589 4,903
Reclassification of stranded tax effects related to the Tax Act [1] 0 0 (16,847) 0
Comprehensive income (loss) (25,285) 3,009 (79,265) 14,173
Comprehensive loss attributable to non-controlling interest 224 0 224 0
Comprehensive income (loss) attributable to Dean Foods Company $ (25,061) $ 3,009 $ (79,041) $ 14,173
[1] Refer to Note 1 - Recently Adopted Accounting Pronouncements within our Notes to unaudited Condensed Consolidated Financial Statements for additional details on the adoption of Accounting Standards Update ("ASU") No. 2018-02 during the first quarter of 2018.