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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net sales $ 1,843,498 $ 1,951,230 $ 3,638,932 $ 3,931,737
Cost of sales 1,464,018 1,518,446 2,885,699 3,050,450
Gross profit 379,480 432,784 753,233 881,287
Operating costs and expenses:        
Selling and distribution 335,852 336,721 673,564 682,717
General and administrative 71,546 65,972 144,631 141,494
Amortization of intangibles 5,150 5,078 10,300 10,156
Facility closing and reorganization costs, net 7,400 67,661 11,732 76,123
Impairment of long-lived assets 11,860 2,232 11,860 2,232
Other operating income 0 (2,289) 0 (2,289)
Equity in (earnings) loss of unconsolidated affiliate (688) (1,699) (2,643) (3,599)
Total operating costs and expenses 431,120 473,676 849,444 906,834
Operating loss (51,640) (40,892) (96,211) (25,547)
Other expense:        
Interest expense 16,200 14,069 35,200 28,102
Other expense, net 1,500 782 1,712 1,252
Total other expense 17,700 14,851 36,912 29,354
Loss before income taxes (69,340) (55,743) (133,123) (54,901)
Income tax benefit (4,477) (13,727) (6,433) (12,620)
Loss from continuing operations (64,863) (42,016) (126,690) (42,281)
Gain on sale of discontinued operations, net of tax 0 1,922 0 1,922
Net loss (64,863) (40,094) (126,690) (40,359)
Net loss attributable to non-controlling interest 392 0 645 0
Net loss attributable to Dean Foods Company $ (64,471) $ (40,094) $ (126,045) $ (40,359)
Average common shares:        
Basic (shares) 91,758,807 91,342,652 91,643,179 91,267,748
Diluted (shares) 91,758,807 91,342,652 91,643,179 91,267,748
Basic loss per common share:        
Loss from continuing operations attributable to Dean Foods Company (USD per share) $ (0.70) $ (0.46) $ (1.38) $ (0.46)
Income from discontinued operations attributable to Dean Foods Company (USD per share) 0 0.02 0 0.02
Net loss attributable to Dean Foods Company (USD per share) (0.70) (0.44) (1.38) (0.44)
Diluted loss per common share:        
Loss from continuing operations attributable to Dean Foods Company (USD per share) (0.70) (0.46) (1.38) (0.46)
Income from discontinued operations attributable to Dean Foods Company (USD per share) 0 0.02 0 0.02
Net loss attributable to Dean Foods Company (USD per share) $ (0.70) $ (0.44) $ (1.38) $ (0.44)