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Debt - Condensed Consolidating Statement of Comprehensive Income (Detail) (USD $)
In Thousands, 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
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
Cost of sales                 7,161,734 7,179,403 7,618,313
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
Selling and distribution                 1,337,745 1,419,531 1,456,021
General and administrative                 310,453 412,957 473,802
Amortization of intangibles                 3,669 3,758 4,997
Facility closing and reorganization costs                 27,008 55,787 45,688
Litigation settlement                 (1,019)   131,300
Impairment of long-lived assets                 43,441   2,075,836
Goodwill impairment                   2,075,836 2,075,836
Other operating (income) loss                 2,494 (57,459) (13,785)
Interest expense                 200,558 150,589 177,449
Gain on disposition of WhiteWave common stock                 (415,783)    
Loss on early retirement of debt                 63,387    
Other (income) expense, net                 (400) (1,664) (2,037)
Income (loss) from continuing operations before income taxes                 283,034 111,760 (2,251,837)
Income tax expense (benefit)                 (42,325) [1] 87,945 [2] (523,555) [3]
Income (loss) before equity in earnings (loss) of subsidiaries                 325,359 23,815 (1,728,282)
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)
Income from discontinued operations, net of tax                 2,803 139,279 132,495
Gain (loss) on sale of discontinued operations, net of tax                 491,195 (2,053) 3,616
Net income (loss) (37,677) [4],[5] 415,120 [4],[5] (53,883) [4],[5] 495,797 [4],[5] 30,552 [4],[6] 36,441 [4],[6] 56,165 [4],[6] 37,883 [4],[6] 819,357 161,041 (1,592,171)
Net income (loss) attributable to non-controlling interest                 (6,179) (2,419) 16,550
Net income (loss) attributable to Dean Foods Company (37,677) [4] 415,120 [4] (56,870) [4] 492,605 [4] 28,133 [4] 36,441 [4] 56,165 [4] 37,883 [4] 813,178 158,622 (1,575,621)
Other comprehensive income (loss), net of tax, attributable to Dean Foods Company                 96,369 8,467 (52,867)
Comprehensive income (loss) attributable to Dean Foods Company                 909,547 167,089 (1,628,488)
Dean Foods Company
                     
General and administrative                 2,301 8,847 9,279
Litigation settlement                 (1,019)   131,300
Other operating (income) loss                 290 574 (800)
Interest expense                 184,472 131,714 159,731
Gain on disposition of WhiteWave common stock                 (415,783)    
Loss on early retirement of debt (63,300)               63,387    
Other (income) expense, net                 (2,300) (8,163) (10,664)
Income (loss) from continuing operations before income taxes                 168,652 (132,972) (288,846)
Income tax expense (benefit)                 (99,908) (46,699) (109,250)
Income (loss) before equity in earnings (loss) of subsidiaries                 268,560 (86,273) (179,596)
Equity in earnings (loss) of consolidated subsidiaries                 544,618 247,355 (1,396,025)
Income (loss) from continuing operations                 813,178 161,082 (1,575,621)
Gain (loss) on sale of discontinued operations, net of tax                   (2,460)  
Net income (loss)                 813,178 158,622 (1,575,621)
Net income (loss) attributable to Dean Foods Company                 813,178 158,622 (1,575,621)
Other comprehensive income (loss), net of tax, attributable to Dean Foods Company                 100,488 2,002 (38,659)
Comprehensive income (loss) attributable to Dean Foods Company                 913,666 160,624 (1,614,280)
Guarantor Subsidiaries
                     
Net sales                 9,002,872 9,262,725 9,707,177
Cost of sales                 7,151,985 7,170,595 7,612,241
Gross profit                 1,850,887 2,092,130 2,094,936
Selling and distribution                 1,336,319 1,418,615 1,455,036
General and administrative                 306,367 402,518 462,657
Amortization of intangibles                 3,669 3,758 4,997
Facility closing and reorganization costs                 27,008 55,787 45,688
Impairment of long-lived assets                 40,027    
Goodwill impairment                     2,075,836
Other operating (income) loss                 2,204   (12,985)
Interest expense                 11,945 11,744 11,775
Other (income) expense, net                 3,269 (44,551) (42,724)
Income (loss) from continuing operations before income taxes                 120,079 244,259 (1,905,344)
Income tax expense (benefit)                 61,829 94,725 (389,379)
Income (loss) before equity in earnings (loss) of subsidiaries                 58,250 149,534 (1,515,965)
Equity in earnings (loss) of consolidated subsidiaries                 (2,035) (1,759) 4,801
Income (loss) from continuing operations                 56,215 147,775 (1,511,164)
Gain (loss) on sale of discontinued operations, net of tax                 491,200    
Net income (loss)                 547,415 147,775 (1,511,164)
Net income (loss) attributable to Dean Foods Company                 547,415 147,775 (1,511,164)
Other comprehensive income (loss), net of tax, attributable to Dean Foods Company                 4,204 (1,495) (1,589)
Comprehensive income (loss) attributable to Dean Foods Company                 551,619 146,280 (1,512,753)
Non-Guarantor Subsidiaries
                     
Net sales                 13,449 11,937 8,570
Cost of sales                 9,749 8,808 6,072
Gross profit                 3,700 3,129 2,498
Selling and distribution                 1,426 916 985
General and administrative                 1,785 1,592 1,866
Impairment of long-lived assets                 3,414    
Other operating (income) loss                   (58,033)  
Interest expense                 4,141 7,131 5,943
Other (income) expense, net                 (1,369) 51,050 51,351
Income (loss) from continuing operations before income taxes                 (5,697) 473 (57,647)
Income tax expense (benefit)                 (4,246) 39,919 (24,926)
Income (loss) before equity in earnings (loss) of subsidiaries                 (1,451) (39,446) (32,721)
Income (loss) from continuing operations                 (1,451) (39,446) (32,721)
Income from discontinued operations, net of tax                 2,803 139,279 132,495
Gain (loss) on sale of discontinued operations, net of tax                 (5) 407 3,616
Net income (loss)                 1,347 100,240 103,390
Net income (loss) attributable to non-controlling interest                 (6,179) (2,419) 16,550
Net income (loss) attributable to Dean Foods Company                 (4,832) 97,821 119,940
Other comprehensive income (loss), net of tax, attributable to Dean Foods Company                 (8,323) 7,960 (12,619)
Comprehensive income (loss) attributable to Dean Foods Company                 (13,155) 105,781 107,321
Eliminations
                     
Equity in earnings (loss) of consolidated subsidiaries                 (542,583) (245,596) 1,391,224
Income (loss) from continuing operations                 (542,583) (245,596) 1,391,224
Net income (loss)                 (542,583) (245,596) 1,391,224
Net income (loss) attributable to Dean Foods Company                 (542,583) (245,596) 1,391,224
Comprehensive income (loss) attributable to Dean Foods Company                 $ (542,583) $ (245,596) $ 1,391,224
[1] Excludes $431.0 million in income tax expense related to discontinued operations.
[2] Excludes $80.4 million in income tax expense related to discontinued operations.
[3] Excludes $67.2 million in income tax expense related to discontinued operations.
[4] 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.
[5] 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).
[6] 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.