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Segment, Geographic and Customer Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Profit or Loss Other Than Depreciation and Amortization

The amounts in the following tables include our operating results and are obtained from reports used by our executive management team and do not include any allocated income taxes or management fees. There are no significant non-cash items reported in segment profit or loss other than depreciation and amortization.

 

     Year Ended December 31,  
     2013     2012     2011  
     (in thousands)  

Operating income (loss):

      

Dean Foods

   $ 202,720      $ 259,013      $ 162,614   

Facility closing and reorganization costs

     (27,008     (55,787     (45,688

Litigation settlements

     1,019        —          (131,300

Impairment of goodwill and other long-lived assets

     (43,441     —          (2,075,836

Other operating income (loss)

     (2,494     57,459        13,785   
  

 

 

   

 

 

   

 

 

 

Total

     130,796        260,685        (2,076,425

Other (income) expense:

      

Interest expense

     200,558        150,589        177,449   

Loss on early retirement of debt

     63,387        —          —     

Gain on disposition of WhiteWave common stock

     (415,783     —          —     

Other income, net

     (400     (1,664     (2,037
  

 

 

   

 

 

   

 

 

 

Consolidated income (loss) from continuing operations before income taxes

   $ 283,034      $ 111,760      $ (2,251,837