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Quarterly Results of Operations - Summary of Quarterly Results of Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Data [Line Items]                      
Net sales $ 2,295,450 $ 2,200,899 $ 2,227,542 $ 2,292,430 $ 2,455,130 $ 2,236,969 $ 2,234,841 $ 2,347,722 $ 9,016,321 $ 9,274,662 $ 9,715,747
Gross profit 445,770 441,285 472,300 495,232 515,803 508,410 539,902 531,144 1,854,587 2,095,259 2,097,434
Income (loss) from continuing operations (37,362) 415,518 (32,057) (20,740) 7,762 (2,192) 19,603 (1,358) 325,359 23,815 (1,728,282)
Net income (loss) (37,677) [1],[2] 415,120 [1],[2] (53,883) [1],[2] 495,797 [1],[2] 30,552 [1],[3] 36,441 [1],[3] 56,165 [1],[3] 37,883 [1],[3] 819,357 161,041 (1,592,171)
Net income (loss) attributable to Dean Foods Company $ (37,677) [1] $ 415,120 [1] $ (56,870) [1] $ 492,605 [1] $ 28,133 [1] $ 36,441 [1] $ 56,165 [1] $ 37,883 [1] $ 813,178 $ 158,622 $ (1,575,621)
Basic $ (0.40) [4],[5] $ 4.41 [4],[5] $ (0.34) [4],[5] $ (0.22) [4],[5] $ 0.08 [4],[5] $ (0.02) [4],[5] $ 0.21 [4],[5] $ (0.01) [4],[5] $ 8.67 [6] $ 1.72 [6] $ (17.18) [6]
Diluted $ (0.40) [4],[5] $ 4.36 [4],[5] $ (0.34) [4],[5] $ (0.22) [4],[5] $ 0.08 [4],[5] $ (0.02) [4],[5] $ 0.21 [4],[5] $ (0.01) [4],[5] $ 8.58 [6] $ 1.70 [6] $ (17.18) [6]
[1] The results for the first, second, third and fourth quarters of 2013 include facility closing and reorganization costs, net of tax, of $3.6 million, $3.2 million, $4.7 million and $5.9 million, respectively. See Note 17.
[2] Results for 2013 include a gain of $415.8 million related to the disposition of our remaining investment in WhiteWave common stock, a charge of $22.9 million, net of tax, related to impairments of property, plant & equipment (Note 17), a charge of $5.1 million, net of tax, related to impairments of intangible assets (Note 7), and a loss of $38.7 million, net of tax, related to the early retirement of a portion of our senior notes due 2018 and senior notes due 2016 (Note 10).
[3] Results for 2012 include a net after-tax loss of $10.4 million related to the July 3, 2012 sale of our investment in CCC. See Note 4.
[4] Earnings (loss) per common share calculations for each of the quarters were based on the basic and diluted weighted average number of shares outstanding for each quarter. The sum of the quarters may not necessarily be equal to the full year earnings (loss) per common share amount.
[5] Basic and diluted earnings (loss) per common share for the first and second quarters of 2013 and for each of the quarters in the year ended December 31, 2012 have been adjusted retroactively to reflect a 1-for-2 reverse stock split effected August 26, 2013.
[6] Basic and diluted earnings (loss) per common share and average basic and diluted shares outstanding for the years ended December 31, 2012 and 2011 have been adjusted retroactively to reflect a 1-for-2 reverse stock split effected August 26, 2013.