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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Net sales $ 7,328,663 $ 7,755,283 $ 7,795,025
Cost of sales 5,888,931 6,100,005 5,976,958
Gross profit 1,439,732 1,655,278 1,818,067
Operating costs and expenses:      
Selling and distribution 1,327,922 1,403,178 1,346,417
General and administrative 301,355 277,659 307,793
Amortization of intangibles 20,600 20,456 20,710
Prepetition facility closing and restructuring costs, net 17,017 74,992 24,913
Impairment of goodwill and long-lived assets 177,357 204,414 30,668
Other operating income 0 (2,289) 0
Equity in (earnings) loss of unconsolidated affiliate (4,835) (7,939) 0
Total operating costs and expenses 1,839,416 1,970,471 1,730,501
Operating income (loss) (399,684) (315,193) 87,566
Other (income) expense:      
Interest expense 68,730 56,443 64,961
Other (income) expense, net (3,012) 2,877 1,362
Reorganization items 44,527 0 0
Total other expense 110,245 59,320 66,323
Income (loss) before income taxes (509,929) (374,513) 21,243
Income tax benefit (9,195) (42,283) (26,179)
Income (loss) from continuing operations (500,734) (332,230) 47,422
Income from discontinued operations, net of tax 0 0 11,291
Gain (loss) on sale of discontinued operations, net of tax (70) 4,872 2,875
Net income (loss) (500,804) (327,358) 61,588
Net loss attributable to non-controlling interest 862 458 0
Net income (loss) attributable to Dean Foods Company $ (499,942) $ (326,900) $ 61,588
Average common shares:      
Basic (shares) 91,777,119 91,327,846 90,899,284
Diluted (shares) 91,777,119 91,327,846 91,273,994
Basic income (loss) per common share:      
Income (loss) from continuing operations attributable to Dean Foods Company (USD per share) $ (5.45) $ (3.63) $ 0.52
Income from discontinued operations attributable to Dean Foods Company (USD per share) 0 0.05 0.16
Net income (loss) attributable to Dean Foods Company (USD per share) (5.45) (3.58) 0.68
Diluted income (loss) per common share:      
Income (loss) from continuing operations attributable to Dean Foods Company (USD per share) (5.45) (3.63) 0.52
Income from discontinued operations attributable to Dean Foods Company (USD per share) 0 0.05 0.15
Net income (loss) attributable to Dean Foods Company (USD per share) $ (5.45) $ (3.58) $ 0.67