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Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements Of Operations [Abstract]      
Net sales $ 13,055,493 $ 12,122,887 $ 11,113,782
Cost of sales 10,037,907 9,116,965 8,008,561
Gross profit 3,017,586 3,005,922 3,105,221
Operating costs and expenses:      
Selling and distribution 1,963,748 1,904,526 1,818,833
General and administrative 608,868 629,656 623,835
Amortization of intangibles 10,539 11,295 9,637
Facility closing and reorganization costs 45,688 30,761 30,162
Litigation settlements 131,300 30,000  
Goodwill impairment 2,075,836 0 0
Other operating income (16,831)    
Total operating costs and expenses 4,819,148 2,606,238 2,482,467
Operating income (loss) (1,801,562) 399,684 622,754
Other (income) expense:      
Interest expense 252,951 248,301 246,510
Other (income) expense, net (1,915) 161 (4,221)
Total other expense 251,036 248,462 242,289
Income (loss) from continuing operations before income taxes (2,052,598) 151,222 380,465
Income tax expense (benefit) (456,811) [1] 73,482 [2] 151,845 [3]
Income (loss) from continuing operations (1,595,787) 77,740 228,620
Gain on sale of discontinued operations, net of tax 3,616 7,521 89
Loss from discontinued operations, net of tax   (2,505) (862)
Net income (loss) (1,592,171) 82,756 227,847
Net loss attributable to non-controlling interest 16,550 8,735 12,461
Net income (loss) attributable to Dean Foods Company $ (1,575,621) $ 91,491 $ 240,308
Average common shares:      
Basic 183,388,220 181,799,306 170,986,886
Diluted 183,388,220 182,861,802 173,858,303
Basic earnings (loss) per common share:      
Income (loss) from continuing operations attributable to Dean Foods Company $ (8.61) $ 0.48 $ 1.41
Income from discontinued operations attributable to Dean Foods Company $ 0.02 $ 0.02  
Net income (loss) attributable to Dean Foods Company $ (8.59) $ 0.50 $ 1.41
Diluted earnings (loss) per common share:      
Income (loss) from continuing operations attributable to Dean Foods Company $ (8.61) $ 0.47 $ 1.39
Income (loss) from discontinued operations attributable to Dean Foods Company $ 0.02 $ 0.03 $ (0.01)
Net income (loss) attributable to Dean Foods Company $ (8.59) $ 0.50 $ 1.38
[1] Excludes $0.5 million in income tax expense related to discontinued operations.
[2] Excludes $8.7 million in income tax benefit related to discontinued operations.
[3] Excludes $0.3 million in income tax benefit related to discontinued operations.