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Quarterly Results of Operations (unaudited) (Tables)
 12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations
The following is a summary of our unaudited quarterly results of operations for 2018 and 2017:
 
Quarter
 
First
 
Second
 
Third
 
Fourth
 
(In thousands, except share and per share data)
2018
 
 
 
 
 
 
 
Net sales
$
1,980,507

 
$
1,951,230

 
$
1,894,066

 
$
1,929,480

Gross profit
448,503

 
432,784

 
390,597

 
383,394

Loss from continuing operations(1)
(265
)
 
(42,016
)
 
(26,648
)
 
(263,301
)
Net loss
(265
)
 
(40,094
)
 
(26,648
)
 
(260,351
)
Net loss attributable to Dean Foods Company
(265
)
 
(40,094
)
 
(26,424
)
 
(260,117
)
Loss per common share from continuing operations attributable to Dean Foods Company(2):
 
 
 
 
 
 
 
Basic
$
—

 
$
(0.46
)
 
$
(0.29
)
 
$
(2.88
)
Diluted
$
—

 
$
(0.46
)
 
$
(0.29
)
 
$
(2.88
)
 
Quarter
 
First
 
Second
 
Third
 
Fourth
 
(In thousands, except share and per share data)
2017
 
 
 
 
 
 
 
Net sales
$
1,995,686

 
$
1,926,722

 
$
1,937,620

 
$
1,934,997

Gross profit
462,219

 
467,480

 
441,838

 
446,530

Income (loss) from continuing operations(3)
(9,759
)
 
17,647

 
(9,973
)
 
49,507

Net income (loss)(4)
(9,759
)
 
17,647

 
1,382

 
52,318

Earnings (loss) per common share from continuing operations(2):
 
 
 
 
 
 
 
Basic
$
(0.11
)
 
$
0.19

 
$
(0.11
)
 
$
0.54

Diluted
$
(0.11
)
 
$
0.19

 
$
(0.11
)
 
$
0.54

(1)
Loss from continuing operations for the first, second, third and fourth quarters of 2018 includes facility closing and reorganization costs, net of tax and gains on sales of assets, of $6.4 million, $51.2 million, $(2.0) million and $1.2 million, respectively. See Note 17. The results for the second and fourth quarters of 2018 include impairments of our property, plant and equipment totaling $2.2 million and $11.5 million, respectively. See Note 17. The results for the fourth quarter of 2018 include a goodwill impairment of $190.7 million. See Note 7.
(2)
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.
(3)
Income (loss) from continuing operations for the first, second, third and fourth quarters of 2017 includes facility closing and reorganization costs, net of tax and gains on sales of assets, of $5.7 million, $3.6 million, $4.8 million and $1.2 million, respectively. See Note 17. Additionally, results for the first quarter of 2017 include a charge due to litigation settlements and the related legal expenses. The results for the third and fourth quarters of 2017 include impairments of our property, plant and equipment totaling $25.0 million and $5.7 million, respectively. See Note 17. The results for the fourth quarter of 2017 include a one-time income tax benefit of $43.7 million associated with the December 22, 2017 enactment of the Tax Cuts and Jobs Act. See Note 9.
(4)
Net income for the third quarter of 2017 includes net gains from discontinued operations of $11.4 million. See Note 3.