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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 130,309 $ 114,851
Receivables, net 932,911 946,109
Income tax receivable 28,174 24,960
Inventories 476,252 452,150
Deferred income taxes 82,654 109,475
Prepaid expenses and other current assets 72,589 65,595
Assets held for sale   3,182
Total current assets 1,722,889 1,716,322
Property, plant and equipment, net 2,083,432 2,114,380
Goodwill 1,160,221 1,155,271
Deferred income taxes 25,507  
Identifiable intangible and other assets, net 766,583 768,390
Total 5,758,632 5,754,363
Current liabilities:    
Accounts payable and accrued expenses 1,173,221 1,232,165
Current portion of debt 253,661 202,539
Current portion of litigation settlements   60,838
Total current liabilities 1,426,882 1,495,542
Long-term debt 3,564,079 3,563,389
Deferred income taxes 329,752 292,539
Other long-term liabilities 418,126 428,544
Long-term litigation settlements 72,525 73,000
Commitments and contingencies (Note 11)      
Dean Foods Company stockholders' deficit:    
Preferred stock, none issued      
Common stock, 184,499,684 and 183,745,789 shares issued and outstanding, with a par value of $0.01 per share 1,845 1,837
Additional paid-in capital 1,079,831 1,086,804
Accumulated deficit (954,636) (992,519)
Accumulated other comprehensive loss (179,772) (199,520)
Total Dean Foods Company stockholders' deficit (52,732) (103,398)
Non-controlling interest   4,747
Total stockholders' deficit (52,732) (98,651)
Total $ 5,758,632 $ 5,754,363