XML 77 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) Per Share - Reconciliation of Numerators and Denominators Used in Computations of Both Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Basic loss per share computation:        
Loss from continuing operations $ (26,648) $ (9,973) $ (68,929) $ (2,085)
Net loss attributable to non-controlling interest 224 0 224 0
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 (USD per share) $ (0.29) $ (0.11) $ (0.75) $ (0.03)
Diluted loss per share computation:        
Loss from continuing operations $ (26,648) $ (9,973) $ (68,929) $ (2,085)
Net loss attributable to non-controlling interest 224 0 224 0
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
Average common shares — diluted 91,372,325 90,939,101 91,302,990 90,844,613
Diluted loss per share from continuing operations (USD per share) $ (0.29) $ (0.11) $ (0.75) $ (0.03)
Stock options        
Denominator:        
Stock option conversion 0 0 0 0
RSUs and PSUs        
Denominator:        
Stock option conversion 0 0 0 0
Stock options        
Denominator:        
Anti-dilutive securities excluded (shares) 401,269 1,211,592 448,925 1,492,474
RSUs and PSUs        
Denominator:        
Anti-dilutive securities excluded (shares) 1,142,746 1,068,640 1,085,982 1,010,675