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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents a disaggregation of our net sales by product type and revenue source. We believe these categories most appropriately depict the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with our customers.
 
Twelve Months Ended
 
December 31, 2018
 
December 31, 2017(1)
 
December 31, 2016(1)
 
(In thousands)
Fluid milk
$
4,756,360

 
$
5,315,731

 
$
5,338,789

Ice cream(2)
1,077,027

 
1,107,665

 
1,041,176

Fresh cream(3)
397,206

 
388,514

 
359,405

Extended shelf life and other dairy products(4)
189,860

 
196,374

 
230,832

Cultured
260,044

 
282,432

 
298,689

Other beverages(5)
278,838

 
290,970

 
308,020

Other(6)
123,062

 
114,898

 
116,675

Subtotal
7,082,397

 
7,696,584

 
7,693,586

Sales of excess raw materials(7)
515,162

 

 

Sales of other bulk commodities
157,724

 
98,441

 
16,640

Total net sales
$
7,755,283

 
$
7,795,025

 
$
7,710,226

(1)
Prior period amounts have not been restated as we have elected to adopt ASC 606 using the modified retrospective method. Sales of excess raw materials of $606.9 million and $551.5 million for the twelve months ended December 31, 2017 and 2016, respectively, were included as a reduction of cost of sales in our Consolidated Statements of Operations.
(2)
Includes ice cream, ice cream mix and ice cream novelties.
(3)
Includes half-and-half and whipping creams.
(4)
Includes creamers and other extended shelf life fluids.
(5)
Includes fruit juice, fruit flavored drinks, iced tea, water and flax-based beverages.
(6)
Includes items for resale such as butter, cheese, eggs and milkshakes.
(7)
Historically, we presented sales of excess raw materials as a reduction of cost of sales within our Consolidated Statements of Operations; however, upon further evaluation of these sales in connection with our implementation of ASC 606, we have determined that it is appropriate to present these sales as revenue. Therefore, on a prospective basis, effective January 1, 2018, we began reporting these sales within the net sales line of our Consolidated Statements of Operations.
The following table presents a disaggregation of our net product sales between sales of Company-branded products versus sales of private label products:
 
Twelve Months Ended
 
December 31, 2018
 
December 31, 2017(1)
 
December 31, 2016(1)
 
(In thousands)
Branded products
$
3,531,656

 
$
3,808,496

 
$
3,791,444

Private label products
3,550,741

 
3,888,088

 
3,902,142

Subtotal
7,082,397

 
7,696,584

 
7,693,586

Sales of excess raw materials
515,162

 

 

Sales of other bulk commodities
157,724

 
98,441

 
16,640

Total net sales
$
7,755,283

 
$
7,795,025

 
$
7,710,226

(1)
Prior period amounts have not been restated as we have elected to adopt ASC 606 using the modified retrospective method. Sales of excess raw materials of $606.9 million and $551.5 million for the twelve months ended December 31, 2017 and 2016, respectively, were included as a reduction of cost of sales in our Consolidated Statements of Operations.