Form 10-Q DEAN FOODS CO For: Mar 31

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(1)	As discussed in Note 1, beginning in the first quarter of 2016, presentation of debt issuance costs, not related to revolving credit agreements, of $7.6 million and $7.9 million as of March 31, 2016 and December 31, 2015, respectively, were reclassified from other assets and are netted against the outstanding debt balance.

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(1)	Derivative assets and liabilities that have settlement dates equal to or less than 12 months from the respective balance sheet date are included in prepaid expenses and other current assets and accounts payable and accrued expenses, respectively, in our unaudited Condensed Consolidated Balance Sheets.

(2)	Derivative assets and liabilities that have settlement dates greater than 12 months from the respective balance sheet date are included in identifiable intangible and other assets, net and other long-term liabilities, respectively, in our unaudited Consolidated Balance Sheets.

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•	Level 1 — Quoted prices for identical instruments in active markets.

•	Level 2 — Quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active and model-derived valuations, in which all significant inputs are observable in active markets.

•	Level 3 — Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

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(1)	Pursuant to the terms of our plans, employees have the option of forfeiting RSUs to cover their minimum statutory tax withholding when shares are issued. Any RSUs surrendered or canceled in satisfaction of participants’ tax withholding obligations are not available for future grants under the plans.

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(1)	The accumulated other comprehensive loss reclassification is related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic benefit cost. See Note 9.

(1)	The accumulated other comprehensive loss reclassification is related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic benefit cost. See Note 9.

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(1)

Reflects charges incurred in the first quarters of 2016 and 2015 primarily related to facility closures in Orem, Utah; New Orleans, Louisiana; Rochester, Indiana; Sheboygan, Wisconsin; Riverside, California; Delta, Colorado; Denver, Colorado; Dallas, Texas; Waco, Texas; Springfield, Virginia; Buena Park, California; Evart, Michigan; Bangor, Maine; Shreveport, Louisiana and Mendon, Massachusetts, as well as other approved closures. We have incurred an aggregate of $66.3 million of charges related to these facility closures through March 31, 2016. We expect to incur additional charges related to these facility closures of approximately $6.1 million related to contract termination, shutdown and other costs. As we continue the evaluation of our supply chain and distribution network, it is likely that we will close additional facilities in the future.

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(1)	As disclosed in Note 1 to the Consolidated Financial Statements in our 2015 Annual Report on Form 10-K, we include certain shipping and handling costs within selling and distribution expense. As a result, our gross profit may not be comparable to other entities that present all shipping and handling costs as a component of cost of sales.

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The prices noted in this table are not the prices that we actually pay. The federal order minimum prices applicable at any given location for Class I raw skim milk or Class I butterfat are based on the Class I mover prices plus a location differential. Class II prices noted in the table are federal minimum prices, applicable at all locations. Our actual cost also includes producer premiums, procurement costs and other related charges that vary by location and supplier. Please see “Part I — Item 1. Business — Government Regulation — Milk Industry Regulation” in our 2015 Annual Report on Form 10-K and “— Known Trends and Uncertainties — Prices of Conventional Raw Milk and Other Inputs” below for a more complete description of raw milk pricing.

(1)	Prices are per hundredweight.

(2)	We process Class I raw skim milk and butterfat into fluid milk products.

(3)	Prices are per pound.

(4)	We process Class II raw skim milk and butterfat into products such as cottage cheese, creams and creamers, ice cream and sour cream.

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•	Selling and distribution costs decreased $5.3 million primarily due to lower fuel costs in the first quarter of 2016.

•	The decrease in general and administrative expenses was primarily due to lower incentive-based compensation, offset by incremental marketing and advertising.

•	Impairment of intangibles assets in the first quarter of 2015 of $109.9 million. See Note 3 to our unaudited Condensed Consolidated Financial Statements.

•	Amortization of intangibles increased by $5.6 million during the first quarter of 2016 compared to the first quarter of 2015 related to the amortization of the trademarks that were reclassified from indefinite lived to finite lived in the first quarter of 2015. See Note 3 to our unaudited Condensed Consolidated Financial Statements.

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•	certain indemnification obligations related to businesses that we have divested;

•	certain lease obligations, which require us to guarantee the minimum value of the leased asset at the end of the lease;

•	selected levels of property and casualty risks, primarily related to employee health care, workers’ compensation claims and other casualty losses; and

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•	certain litigation-related contingencies.

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(1)	Submitted electronically herewith.

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(1)	Filed electronically herewith.

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v3.4.0.3

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2016	May. 05, 2016
Document And Entity Information [Abstract]
Entity Registrant Name	DEAN FOODS CO
Trading Symbol	DF
Entity Central Index Key	0000931336
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1
Amendment Flag	false
Entity Common Stock, Shares Outstanding		91,766,237

v3.4.0.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 84,595	$ 60,734
Receivables, net allowances of $12,756 and $13,960	598,264	653,156
Income tax receivable	0	7,985
Inventories	269,385	253,326
Deferred income taxes	50,137	54,735
Prepaid expenses and other current assets	43,908	47,627
Total current assets	1,046,289	1,077,563
Property, plant and equipment, net	1,149,254	1,174,137
Goodwill	86,841	86,841
Identifiable intangible and other assets, net	140,691	150,236
Deferred income taxes	29,279	31,386
Total	2,452,354	2,520,163
Current liabilities:
Accounts payable and accrued expenses	637,203	741,988
Income tax payable	10,832	0
Current portion of debt	1,338	1,493
Current portion of litigation settlements	18,632	18,414
Total current liabilities	668,005	761,895
Long-term debt, net	833,704	833,080
Deferred income taxes	108,196	106,820
Other long-term liabilities	$ 264,501	$ 272,864
Commitments and contingencies (Note 11)
Stockholders’ equity:
Preferred stock, none issued	$ 0	$ 0
Common stock, 91,766,291 and 91,428,274 shares issued and outstanding, with a par value of $0.01 per share	918	914
Additional paid-in capital	671,517	679,916
Accumulated deficit	(10,322)	(49,523)
Accumulated other comprehensive loss	(84,165)	(85,803)
Total stockholders’ equity	577,948	545,504
Total	$ 2,452,354	$ 2,520,163

v3.4.0.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 12,756	$ 13,960
Preferred stock, issued	0	0
Common stock, shares issued	91,766,291	91,428,274
Common stock, shares outstanding	91,766,291	91,428,274
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Statement [Abstract]
Net sales	$ 1,878,828	$ 2,050,762
Cost of sales	1,374,760	1,572,453
Gross profit	504,068	478,309
Operating costs and expenses:
Selling and distribution	332,887	338,184
General and administrative	85,151	87,476
Amortization of intangibles	6,325	706
Facility closing and reorganization costs, net	1,166	1,245
Impairment of intangible assets	0	109,910
Total operating costs and expenses	425,529	537,521
Operating income (loss)	78,539	(59,212)
Other (income) expense:
Interest expense	16,876	16,528
Loss on early retirement of long- term debt	0	43,609
Other income, net	(997)	(446)
Total other expense	15,879	59,691
Income (loss) from continuing operations before income taxes	62,660	(118,903)
Income tax expense (benefit)	23,459	(45,252)
Income (loss) from continuing operations	39,201	(73,651)
Loss on sale of discontinued operations, net of tax	0	(89)
Net income (loss)	$ 39,201	$ (73,740)
Average common shares:
Basic (in shares)	91,567,119	94,222,243
Diluted (in shares)	92,168,303	94,222,243
Basic income (loss) per common share:
Income (loss) from continuing operations (in dollars per share)	$ 0.43	$ (0.78)
Income (loss) from discontinued operations (in dollars per share)	0.00	0.00
Net income (loss) (in dollars per share)	0.43	(0.78)
Diluted income (loss) per common share:
Income (loss) from continuing operations (in dollars per share)	0.43	(0.78)
Income (loss) from discontinued operations (in dollars per share)	0.00	0.00
Net income (loss) (in dollars per share)	0.43	(0.78)
Cash dividends declared per common share (in dollars per share)	$ 0.09	$ 0.07

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 39,201	$ (73,740)
Other comprehensive income (loss):
Cumulative translation adjustments	153	(170)
Net change in fair value of derivative instruments, net of tax	0	(87)
Net pension and other postretirement liability adjustment, net of tax	1,485	1,464
Other comprehensive income	1,638	1,207
Comprehensive income (loss)	$ 40,839	$ (72,533)

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Retained Earnings(Accumulated Deficit)	Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2014	$ 627,318	$ 941	$ 752,375	$ (41,015)	$ (84,983)
Balance, Shares at Dec. 31, 2014		94,080,840
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock, net of tax impact of share-based compensation	205	$ 3	202
Issuance of common stock, net of tax impact of share-based compensation (in shares)		274,208
Share-based compensation expense	2,221		2,221
Dividends	(6,604)		(6,604)
Net income (loss)	(73,740)			(73,740)
Other comprehensive income (loss):
Change in fair value of derivative instruments, net of tax	(87)				(87)
Cumulative translation adjustment	(170)				(170)
Pension and other postretirement benefit liability adjustment, net of tax	1,464				1,464
Balance at Mar. 31, 2015	550,607	$ 944	748,194	(114,755)	(83,776)
Balance, Shares at Mar. 31, 2015		94,355,048.000
Balance at Dec. 31, 2015	$ 545,504	$ 914	679,916	(49,523)	(85,803)
Balance, Shares at Dec. 31, 2015	91,428,274	91,428,274
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock, net of tax impact of share-based compensation	$ (1,761)	$ 4	(1,765)
Issuance of common stock, net of tax impact of share-based compensation (in shares)		338,017
Share-based compensation expense	1,756		1,756
Dividends	(8,390)		(8,390)
Net income (loss)	39,201			39,201
Other comprehensive income (loss):
Cumulative translation adjustment	153				153
Pension and other postretirement benefit liability adjustment, net of tax	1,485				1,485
Balance at Mar. 31, 2016	$ 577,948	$ 918	$ 671,517	$ (10,322)	$ (84,165)
Balance, Shares at Mar. 31, 2016	91,766,291	91,766,291

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Statement of Stockholders' Equity [Abstract]
Change in fair value of derivative instruments, tax benefit	$ 0	$ 54
Pension and other postretirement benefit liability adjustment, tax	$ 897	$ 925

v3.4.0.3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Cash flows from operating activities:
Net income (loss)	$ 39,201	$ (73,740)
Loss on sale of discontinued operations, net of tax	0	89
Adjustments to reconcile net income (loss) to net cash flows from operating activities:
Depreciation and amortization	45,038	39,258
Share-based compensation expense	6,067	2,905
Gain on divestitures and other, net	(2,404)	(1,106)
Impairment of intangible assets	0	109,910
Loss on early retirement of long-term debt	0	43,609
Deferred income taxes	5,295	(44,573)
Other, net	(1,171)	(220)
Changes in operating assets and liabilities:
Receivables, net	54,915	92,234
Inventories	(16,059)	(2,826)
Prepaid expenses and other assets	11,596	12,814
Accounts payable and accrued expenses	(114,955)	(77,951)
Income tax receivable/payable	18,707	57,176
Net cash provided by operating activities	46,230	157,579
Cash flows from investing activities:
Payments for property, plant and equipment	(17,067)	(19,304)
Proceeds from sale of fixed assets	3,209	1,638
Net cash used in investing activities	(13,858)	(17,666)
Cash flows from financing activities:
Repayments of debt, net	(413)	(347)
Early retirement of long-term debt	0	(476,188)
Premiums paid on early retirement of debt	0	(37,309)
Payments of financing costs	0	(14,796)
Proceeds from senior secured revolver	0	315,570
Payments for senior secured revolver	0	(371,371)
Proceeds from receivables securitization facility	0	635,000
Payments for receivables securitization facility	0	(870,000)
Proceeds from issuance of 2023 notes	0	700,000
Cash dividends paid	(8,259)	(6,604)
Issuance of common stock, net of share repurchases for withholding taxes	(663)	17
Tax savings on share-based compensation	758	217
Net cash used in financing activities	(8,577)	(125,811)
Effect of exchange rate changes on cash and cash equivalents	66	(408)
Increase in cash and cash equivalents	23,861	13,694
Cash and cash equivalents, beginning of period	60,734	16,362
Cash and cash equivalents, end of period	$ 84,595	$ 30,056

v3.4.0.3

General	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
General	General Nature of Our Business — We are a leading food and beverage company and the largest processor and direct-to-store distributor of milk and other dairy and dairy case products in the United States. We have aligned our leadership teams, operating strategies and supply chain initiatives under a single operating and reportable segment. We process and distribute fluid milk and other dairy products, including ice cream, ice cream mix and cultured products, which are marketed under more than 50 local and regional dairy brands and a wide array of private labels. We also produce and distribute DairyPure®, our national white milk brand, and TruMoo®, which is our nationally branded, reformulated flavored milk, as well as juices, teas, bottled water and other products. Basis of Presentation — The unaudited Condensed Consolidated Financial Statements contained in this Quarterly Report on Form 10-Q have been prepared on the same basis as the Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended December 31, 2015 (the “2015 Annual Report on Form 10-K”), which we filed with the Securities and Exchange Commission on February 22, 2016. In our opinion, we have made all necessary adjustments (which include only normal recurring adjustments) to present fairly, in all material respects, our consolidated financial position, results of operations and cash flows as of the dates and for the periods presented. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been omitted. Our results of operations for the three month period ended March 31, 2016 may not be indicative of our operating results for the full year. The unaudited Condensed Consolidated Financial Statements contained in this Quarterly Report on Form 10-Q should be read in conjunction with the Consolidated Financial Statements contained in our 2015 Annual Report on Form 10-K. Unless otherwise indicated, references in this report to “we,” “us,” “our” or "the Company" refer to Dean Foods Company and its subsidiaries, taken as a whole. Recently Adopted Accounting Pronouncements In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-03, Imputation of Interest - Simplifying the Presentation of Debt Issuance Costs. ASU 2015-03 requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs are not affected by this ASU. In August 2015, the FASB issued ASU 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. ASU 2015-15 clarifies ASU 2015-03 by allowing the presentation of debt issuance costs related to a line-of-credit to be recorded as an asset instead of as a direct deduction of the carrying amount of the debt liability as required by ASU 2015-03, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. ASU 2015-15 was effective immediately. ASU 2015-03 is effective for interim and annual reporting periods beginning after December 15, 2015. We adopted ASU No. 2015-03 in the first quarter of 2016 and this presentation has been retroactively applied to prior periods. See Note 4. Recently Issued Accounting Pronouncements In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. The comprehensive new standard will supersede existing revenue recognition guidance and require revenue to be recognized when promised goods or services are transferred to customers in amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services. Adoption of the new rules could affect the timing of revenue recognition for certain transactions. The standard allows for either “full retrospective” adoption, meaning the standard is applied to all of the periods presented, or “modified retrospective” adoption, meaning the standard is applied only to the most current period presented in the financial statements. The new standard was originally effective for reporting periods beginning after December 15, 2016 and early adoption was not permitted. On August 12, 2015, the FASB approved a one year delay of the effective date to reporting periods beginning after December 15, 2017, while permitting companies to voluntarily adopt the new standard as of the original effective date. We are currently evaluating the impact of the new guidance on our financial statements and have not yet selected either a transition approach to implement the standard or an adoption date. In August 2014, the FASB issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. ASU 2014-15 provides guidance on determining when and how to disclose going concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entity’s ability to continue as a going concern. ASU 2014-15 applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. We do not expect the adoption of this standard to have a material impact on our financial statement disclosures. In July 2015, the FASB issued ASU No. 2015-11, Inventory - Simplifying the Measurement of Inventory. Under ASU 2015-11, entities utilizing the FIFO or average cost method should measure inventory at the lower of cost or net realizable value, where net realizable value is defined as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The amendments in this ASU should be applied prospectively and will be effective beginning January 1, 2017 with early adoption permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In November 2015, the FASB issued ASU No. 2015-17, Income Taxes - Balance Sheet Classification of Deferred Taxes. ASU 2015-17 simplifies the presentation of deferred income taxes and requires that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. The amendments eliminate the guidance in ASC Topic 740 that requires an entity to separate deferred tax liabilities and assets into a current amount and a noncurrent amount in a classified statement of financial position. The amendments in this ASU may be applied retrospectively or prospectively and will be effective beginning January 1, 2017 with early adoption permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In January 2016, the FASB issued ASU No. 2016-01, Recognition and Measurement of Financial Assets and Liabilities. ASU 2016-01 supersedes existing guidance to classify equity securities with readily determinable fair values into different categories and requires equity securities to be measured at fair value with changes in the fair value recognized through net income. An entity’s equity investments that are accounted for under the equity method of accounting or result in consolidation of an investee are not included within the scope of this amended guidance. The amendments allow equity investments that do not have readily determinable fair values to be remeasured at fair value either upon the occurrence of an observable price change or upon identification of impairment. The amended guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted if it is applied from the beginning of the fiscal year of adoption.We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In February 2016, the FASB issued ASU No. 2016-02, Leases. ASU 2016-02 requires lessees to recognize lease assets and lease liabilities in the balance sheet and disclose key information about leasing arrangements, such as information about variable lease payments and options to renew and terminate leases. The amended guidance will require both operating and finance leases to be recognized in the balance sheet. Additionally, the amended guidance aligns lessor accounting to comparable guidance in Accounting Standards Codification Topic 606, Revenue from Contracts with Customers. The amended guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In March 2016, the FASB issued ASU No. 2016-09, Compensation-Stock Compensation - Improvements to Employee Share-Based Payment Accounting. ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public companies, the amendments in this standard are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements and we do not currently expect the effects of this standard on our financial position, results of operations and cash flows to be material.

v3.4.0.3

Inventories	3 Months Ended
	Mar. 31, 2016
Inventory Disclosure [Abstract]
Inventories	Inventories Inventories, net of obsolescence reserves of $1.0 million at both March 31, 2016 and December 31, 2015, consisted of the following:   March 31, 2016   December 31, 2015   (In thousands) Raw materials and supplies $ 97,317   $ 99,272 Finished goods 172,068   154,054 Total $ 269,385   $ 253,326

v3.4.0.3

Goodwill and Intangible Assets	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Goodwill and Intangible Assets As of March 31, 2016, the gross carrying value of goodwill was $2.2 billion and accumulated impairment was $2.1 billion. The company took an impairment charge of $2.1 billion in 2011 with no impairment charges in subsequent years. The net carrying amount of goodwill at each of March 31, 2016 and December 31, 2015 was $86.8 million. The gross and net carrying amounts of our intangible assets other than goodwill as of March 31, 2016 and December 31, 2015 were as follows:   March 31, 2016   December 31, 2015   Gross Carrying Amount   Impairment   Accumulated Amortization   Net Carrying Amount   Gross Carrying Amount   Impairment   Accumulated Amortization   Net Carrying Amount   (In thousands) Intangible assets with finite lives:                               Customer-related and other $ 49,225   $ —   $ (34,297 )   $ 14,928   $ 49,225   $ —   $ (33,700 )   $ 15,525 Trademarks 229,777   (109,910 )   (30,151 )   89,716   229,777   (109,910 )   (24,423 )   95,444 Total $ 279,002   $ (109,910 )   $ (64,448 )   $ 104,644   $ 279,002   $ (109,910 )   $ (58,123 )   $ 110,969 Prior to 2015, certain of our trademarks were not amortized because they had indefinite remaining useful lives as our intent was to continue to use these intangible assets indefinitely. During the first quarter of 2015, we approved the launch of DairyPure®, our fresh white milk national brand. In connection with the approval of the launch of DairyPure®, we changed our indefinite lived trademarks to finite lived, resulting in a triggering event for impairment testing purposes. Based upon our analysis, we recorded a non-cash impairment charge of $109.9 million and related income tax benefit of $41.2 million in the first quarter of 2015, and assigned a remaining useful life of 5 years to our trademarks. We estimated the fair value of our trademarks based on an income approach using the relief-from-royalty method. This approach is dependent on a number of factors, including estimates of future growth and trends, royalty rates in the category of intellectual property, discount rates and other variables. We base our fair value estimates on assumptions we believe to be reasonable, but which are unpredictable and inherently uncertain. The impairment charge is reported on a separate line item, impairment of intangible assets, in our unaudited Condensed Consolidated Statements of Operations.     In the first quarter of 2016, we further evaluated the remaining useful life of our finite-lived trademarks in conjunction with our newly approved strategy around our ice cream brands. Based on our evaluation, we extended the useful lives of certain of our finite-lived trademarks. Our remaining trademark values will be amortized on a straight-line basis over their useful lives ranging from 5 to 10 years. Amortization expense on intangible assets for the three months ended March 31, 2016 and 2015 was $6.3 million and $0.7 million, respectively. The amortization of intangible assets is reported on a separate line item in our unaudited Condensed Consolidated Statements of Operations. Estimated aggregate intangible asset amortization expense for the next five years is as follows (in millions): 2016 $ 19.8 2017 18.6 2018 18.0 2019 18.0 2020 9.9

v3.4.0.3

Debt	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Debt	Debt Our long-term debt as of March 31, 2016 and December 31, 2015 consisted of the following:   March 31, 2016     December 31, 2015     Amount   Interest Rate     Amount   Interest Rate     (In thousands, except percentages)   Dean Foods Company debt obligations:                   Senior notes due 2023 $ 700,000   6.50 %   $ 700,000   6.50 % Subsidiary debt obligations:                   Senior notes due 2017 142,000   6.90     142,000   6.90   Capital lease and other 4,799   —     5,212   —   Subtotal 846,799         847,212       Unamortized discounts and debt issuance costs(1) (11,757 )         (12,639 )       Total debt 835,042         834,573       Less current portion (1,338 )         (1,493 )       Total long-term portion $ 833,704         $ 833,080       (1) As discussed in Note 1, beginning in the first quarter of 2016, presentation of debt issuance costs, not related to revolving credit agreements, of $7.6 million and $7.9 million as of March 31, 2016 and December 31, 2015, respectively, were reclassified from other assets and are netted against the outstanding debt balance. The scheduled debt maturities at March 31, 2016 were as follows (in thousands): 2016 $ 1,338 2017 142,769 2018 1,125 2019 1,174 2020 393 Thereafter 700,000 Subtotal 846,799 Less unamortized discounts and debt issuance costs (11,757 ) Total debt $ 835,042 Dean Foods Company Senior Notes due 2023 — On February 25, 2015, we issued $700 million in aggregate principal amount of 6.50% senior notes due 2023 (the “2023 Notes”) at an issue price of 100% of the principal amount of the 2023 Notes in a private placement for resale to “qualified institutional buyers” as defined in Rule 144A under the Securities Act of 1933, as amended (the “Securities Act”), and in offshore transactions pursuant to Regulation S under the Securities Act. In connection with the issuance of the 2023 Notes, the Company paid certain arrangement fees of approximately $7.0 million to initial purchasers and other fees of approximately $1.8 million, which were capitalized and will be amortized to interest expense over the remaining term of the 2023 Notes. The 2023 Notes are senior unsecured obligations. Accordingly, the 2023 Notes rank equally in right of payment with all of our existing and future senior obligations and are effectively subordinated in right of payment to all of our existing and future secured obligations, including obligations under our senior secured credit facility and receivables securitization facility, to the extent of the value of the collateral securing such obligations. The 2023 Notes are fully and unconditionally guaranteed on a senior unsecured basis, jointly and severally, by our subsidiaries that guarantee obligations under the senior secured credit facility. The 2023 Notes will mature on March 15, 2023 and bear interest at an annual rate of 6.50%. Interest on the 2023 Notes will accrue from February 25, 2015 and is payable semi-annually in arrears in March and September of each year, commencing September 2015. We may, at our option, redeem all or a portion of the 2023 Notes at any time on or after March 15, 2018 at the applicable redemption prices specified in the indenture governing the 2023 Notes (the "Indenture"), plus any accrued and unpaid interest to, but excluding, the applicable redemption date. We are also entitled to redeem up to 40% of the aggregate principal amount of the 2023 Notes before March 15, 2018 with the net cash proceeds that we receive from certain equity offerings at a redemption price equal to 106.5% of the principal amount of the 2023 Notes, plus accrued and unpaid interest, if any, to, but excluding, the applicable redemption date. In addition, prior to March 15, 2018, we may redeem all or a portion of the 2023 Notes, at a redemption price equal to 100% of the principal amount thereof, plus a “make-whole” premium and accrued and unpaid interest, if any, to, but excluding, the applicable redemption date. If we undergo certain kinds of changes of control, holders of the 2023 Notes have the right to require us to repurchase all or any portion of such holder’s 2023 Notes at 101% of the principal amount of the notes being repurchased, plus any accrued and unpaid interest to, but excluding, the date of repurchase. The Indenture contains covenants that, among other things, limit our ability to: (i) create certain liens; (ii) enter into sale and lease-back transactions; (iii) assume, incur or guarantee indebtedness for borrowed money that is secured by a lien on certain principal properties (or on any shares of capital stock of our subsidiaries that own such principal property) without securing the 2023 Notes on a pari passu basis; and (iv) consolidate with or merge with or into, or sell, transfer, convey or lease all or substantially all of our properties and assets, taken as a whole, to another person. We used the net proceeds from the 2023 Notes to redeem all of our outstanding senior unsecured notes due 2016, as described below, and to repay a portion of the outstanding borrowings under our previous senior secured credit facility and receivables securitization facility. The carrying value under these notes at March 31, 2016 was $692.4 million, net of unamortized debt issuance costs of $7.6 million. Senior Secured Revolving Credit Facility — In March 2015, we terminated our previous credit facility, replacing it with the new credit facility described below. As a result of the termination, we recorded a write-off of unamortized debt issue costs of $5.3 million during the three months ended March 31, 2015. The write-off was recorded in the loss on early retirement of long-term debt line in our unaudited Condensed Consolidated Statements of Operations. In March 2015, we executed a new credit agreement (the "Credit Agreement") pursuant to which the lenders have provided us with a five-year revolving credit facility in the amount of up to $450 million (the “Credit Facility”). Under the Credit Agreement, we have the right to request an increase of the aggregate commitments under the Credit Facility by up to $200 million without the consent of any lenders not participating in such increase, subject to specified conditions. The Credit Facility is available for the issuance of up to $75 million of letters of credit and up to $100 million of swing line loans. The Credit Facility will terminate in March 2020. In connection with the execution of the Credit Agreement, we paid certain arrangement fees of approximately $4.8 million to lenders and other fees of approximately $2.5 million, which were capitalized and will be amortized to interest expense over the remaining term of the facility. Loans outstanding under the Credit Facility bear interest, at our option, at either (i) the LIBO Rate (as defined in the Credit Agreement) plus a margin of between 2.25% and 2.75% (2.25% as of March 31, 2016) based on the Total Net Leverage Ratio (as defined in the Credit Agreement), or (ii) the Alternate Base Rate (as defined in the Credit Agreement) plus a margin of between 1.25% and 1.75% (1.25% as of March 31, 2016) based on the Total Net Leverage Ratio. We may make optional prepayments of the loans, in whole or in part, without premium or penalty (other than applicable breakage costs). Subject to certain exceptions and conditions described in the Credit Agreement, we will be obligated to prepay the Credit Facility, but without a corresponding commitment reduction, with the net cash proceeds of certain asset sales and with casualty insurance proceeds. The Credit Facility is guaranteed by our existing and future domestic material restricted subsidiaries (as defined in the Credit Agreement), which are substantially all of our wholly-owned U.S. subsidiaries other than the receivables securitization facility subsidiaries (the “Guarantors”). The Credit Facility is secured by a first priority perfected security interest in substantially all of our assets and the assets of the Guarantors, whether consisting of personal, tangible or intangible property, including a pledge of, and a perfected security interest in, (i) all of the shares of capital stock of the Guarantors and (ii) 65% of the shares of capital stock of the Guarantor’s first-tier foreign subsidiaries which are material restricted subsidiaries, in each case subject to certain exceptions as set forth in the Credit Agreement. The collateral does not include, among other things, (a) any real property with an individual net book value below $10 million, (b) the capital stock and any assets of any unrestricted subsidiary, (c) any capital stock of any direct or indirect subsidiary of Dean Holding Company ("Legacy Dean"), a wholly owned subsidiary of the Company, which owns any real property, or (d) receivables sold pursuant to the receivables securitization facility.  The Credit Agreement contains customary representations, warranties and covenants, including, but not limited to specified restrictions on indebtedness, liens, guarantee obligations, mergers, acquisitions, consolidations, liquidations and dissolutions, sales of assets, leases, payments of dividends and other restricted payments during a default or non-compliance with the financial covenants, investments, loans and advances, transactions with affiliates and sale and leaseback transactions. The Credit Agreement also contains customary events of default and related cure provisions. We are required to comply with (a) a maximum senior secured net leverage ratio of 2.50x (which, for purposes of calculating indebtedness, excludes borrowings under our receivables securitization facility); and (b) a minimum consolidated interest coverage ratio of 2.25x. In addition, we have certain restrictions on our ability to pay dividends and make other restricted payments if our total net leverage ratio is in excess of 3.25x. At March 31, 2016, there were no outstanding borrowings under the Credit Facility. Our combined average daily balance during the three months ended March 31, 2016 under the Credit Facility was zero. There were no letters of credit issued under the Credit Facility as of March 31, 2016. Dean Foods Receivables Securitization Facility — We have a $550 million receivables securitization facility pursuant to which certain of our subsidiaries sell their accounts receivable to two wholly-owned entities intended to be bankruptcy-remote. The entities then transfer the receivables to third-party asset-backed commercial paper conduits sponsored by major financial institutions. The assets and liabilities of these two entities are fully reflected in our unaudited Condensed Consolidated Balance Sheets, and the securitization is treated as a borrowing for accounting purposes. In March 2015, the receivables securitization facility was modified to, among other things, extend the liquidity termination date from June 2017 to March 2018 and modify the consolidated and senior secured net leverage ratio requirements to be consistent with those contained in the Credit Agreement described above. In connection with the modification of the receivables securitization facility, we paid certain arrangement fees of approximately $0.7 million to lenders, which were capitalized and will be amortized to interest expense over the remaining term of the facility. Based on the monthly borrowing base formula, we had the ability to borrow up to $486.1 million of the total commitment amount under the receivables securitization facility as of March 31, 2016. The total amount of receivables sold to these entities as of March 31, 2016 was $540.2 million. During the first three months of 2016, there were no borrowings or repayments under the facility with no remaining drawn balance as of March 31, 2016. In addition to letters of credit in the aggregate amount of $138.3 million that were issued but undrawn, the remaining available borrowing capacity was $347.8 million at March 31, 2016. Our average daily balance under this facility during the three months ended March 31, 2016 was zero. The receivables securitization facility bears interest at a variable rate based upon commercial paper and one-month LIBO rates plus an applicable margin based on our net leverage ratio. Standby Letter of Credit — In February 2012, in connection with a litigation settlement agreement we entered into with the plaintiffs in the Tennessee dairy farmer actions, we issued a standby letter of credit in the amount of $80 million, representing the approximate amount of subsequent payments due under the terms of the settlement agreement. The total amount of the letter of credit decreases proportionately as we make each of the four installment payments. As of March 31, 2016, the letter of credit has been reduced to $18.9 million in respect of the final annual installment payment due in June 2016. The carrying value of the remaining settlement is reported on the current portion of litigation settlements line of our unaudited Condensed Consolidated Balance Sheet. Dean Foods Company Senior Notes due 2016 — In March 2015, we redeemed the remaining principal amount of $476.2 million of our outstanding senior notes due 2016 at a total redemption price of approximately $521.8 million. As a result, we recorded a $38.3 million pre-tax loss on early retirement of long-term debt in the first quarter of 2015, which consisted of debt redemption premiums and unpaid interest of $37.3 million, a write-off of unamortized long-term debt issue costs of $0.8 million and write-off of the remaining bond discount and interest rate swaps of approximately $0.2 million. The loss was recorded in the loss on early retirement of long-term debt line in our unaudited Condensed Consolidated Statements of Operations. The redemption was financed with proceeds from the issuance of the 2023 Notes. Subsidiary Senior Notes due 2017 — Legacy Dean had certain senior notes outstanding at the time of its acquisition, of which one series ($142 million aggregate principal amount) remains outstanding and matures in October 2017. The carrying value under these notes at March 31, 2016 was $137.8 million, net of unamortized discounts of $4.2 million, at 6.90% interest. The indenture governing the Legacy Dean senior notes does not contain financial covenants but does contain certain restrictions, including a prohibition against Legacy Dean and its subsidiaries granting liens on certain of their real property interests and a prohibition against Legacy Dean granting liens on the stock of its subsidiaries. The Legacy Dean senior notes are not guaranteed by Dean Foods Company or Legacy Dean’s wholly-owned subsidiaries. See Note 5 for information regarding the fair value of the 2023 Notes and the subsidiary senior notes due 2017 as of March 31, 2016. Capital Lease Obligations and Other — Capital lease obligations as of March 31, 2016 and December 31, 2015, included our land and building leases, as well as leases for information technology equipment.

v3.4.0.3

Derivative Financial Instruments and Fair Value Measurements	3 Months Ended
	Mar. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Financial Instruments and Fair Value Measurements	Derivative Financial Instruments and Fair Value Measurements Derivative Financial Instruments Commodities — We are exposed to commodity price fluctuations, including milk, butterfat, sweeteners and other commodity costs used in the manufacturing, packaging and distribution of our products, such as natural gas, resin and diesel fuel. To secure adequate supplies of materials and bring greater stability to the cost of ingredients and their related manufacturing, packaging and distribution, we routinely enter into forward purchase contracts and other purchase arrangements with suppliers. Under the forward purchase contracts, we commit to purchasing agreed-upon quantities of ingredients and commodities at agreed-upon prices at specified future dates. The outstanding purchase commitment for these commodities at any point in time typically ranges from one month’s to one year’s anticipated requirements, depending on the ingredient or commodity. These contracts are considered normal purchases. In addition to entering into forward purchase contracts, from time to time we may purchase over-the-counter contracts from our qualified banking partners or enter into exchange-traded commodity futures contracts for raw materials that are ingredients of our products or components of such ingredients. All commodities contracts are marked to market in our income statement at each reporting period and a derivative asset or liability is recorded on our balance sheet. Although we may utilize forward purchase contracts and other instruments to mitigate the risks related to commodity price fluctuation, such strategies do not fully mitigate commodity price risk. Adverse movements in commodity prices over the terms of the contracts or instruments could decrease the economic benefits we derive from these strategies. At March 31, 2016 and December 31, 2015, our derivatives recorded at fair value in our unaudited Condensed Consolidated Balance Sheets consisted of the following:   Derivative Assets   Derivative Liabilities   March 31, 2016   December 31, 2015   March 31, 2016   December 31, 2015   (In thousands) Derivatives not Designated as Hedging Instruments               Commodities contracts — current(1) $ 221   $ 317   $ 8,053   $ 10,023 Commodities contracts — non-current(2) —   —   419   690 Total derivatives $ 221   $ 317   $ 8,472   $ 10,713 (1) Derivative assets and liabilities that have settlement dates equal to or less than 12 months from the respective balance sheet date are included in prepaid expenses and other current assets and accounts payable and accrued expenses, respectively, in our unaudited Condensed Consolidated Balance Sheets. (2) Derivative assets and liabilities that have settlement dates greater than 12 months from the respective balance sheet date are included in identifiable intangible and other assets, net and other long-term liabilities, respectively, in our unaudited Consolidated Balance Sheets. Fair Value Measurements Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering assumptions, we follow a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: • Level 1 — Quoted prices for identical instruments in active markets. • Level 2 — Quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active and model-derived valuations, in which all significant inputs are observable in active markets. • Level 3 — Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. A summary of our derivative assets and liabilities measured at fair value on a recurring basis as of March 31, 2016 is as follows (in thousands):   Fair Value as of March 31, 2016   Level 1   Level 2   Level 3 Asset — Commodities contracts $ 221   $ —   $ 221   $ — Liability — Commodities contracts 8,472   —   8,472   — A summary of our derivative assets and liabilities measured at fair value on a recurring basis as of December 31, 2015 is as follows (in thousands):   Fair Value as of December 31, 2015   Level 1   Level 2   Level 3 Asset — Commodities contracts $ 317   $ —   $ 317   $ — Liability — Commodities contracts 10,713   —   10,713   — Due to their near-term maturities, the carrying amounts of accounts receivable and accounts payable are considered equivalent to fair value. In addition, because the interest rates on our Credit Facility, receivables securitization facility, and certain other debt are variable, their fair values approximate their carrying values. The fair values of the 2023 Notes and subsidiary senior notes were determined based on quoted market prices obtained through an external pricing source which derives its price valuations from daily marketplace transactions, with adjustments to reflect the spreads of benchmark bonds, credit risk and certain other variables. We have determined these fair values to be Level 2 measurements as all significant inputs into the quotes provided by our pricing source are observable in active markets. The following table presents the carrying values and fair values of the 2023 Notes and subsidiary senior notes at March 31, 2016 and December 31, 2015:   March 31, 2016   December 31, 2015   Amount Outstanding   Fair Value   Amount Outstanding   Fair Value   (In thousands) Dean Foods Company senior notes due 2023 $ 700,000   $ 718,375   $ 700,000   $ 726,250 Subsidiary senior notes due 2017 142,000   149,100   142,000   148,745 Additionally, we maintain a Supplemental Executive Retirement Plan (“SERP”), which is a nonqualified deferred compensation arrangement for our executive officers and other employees earning compensation in excess of the maximum compensation that can be taken into account with respect to our 401(k) plan. The SERP is designed to provide these employees with retirement benefits from us that are equivalent, as a percentage of total compensation, to the benefits provided to other employees. The assets related to the SERP are primarily invested in money market and mutual funds and are held at fair value. We classify these assets as Level 2 as fair value can be corroborated based on quoted market prices for identical or similar instruments in markets that are not active. The following table presents a summary of the SERP assets measured at fair value on a recurring basis as of March 31, 2016 (in thousands):   Total   Level 1   Level 2   Level 3 Money market $ 2   $ —   $ 2   $ — Mutual funds 1,553   —   1,553   — The following table presents a summary of the SERP assets measured at fair value on a recurring basis as of December 31, 2015 (in thousands):   Total   Level 1   Level 2   Level 3 Money market $ 4   $ —   $ 4   $ — Mutual funds 1,506   —   1,506   —

v3.4.0.3

Common Stock and Share-Based Compensation	3 Months Ended
	Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Common Stock and Share-Based Compensation	Common Stock and Share-Based Compensation Our authorized shares of capital stock include one million shares of preferred stock and 250 million shares of common stock with a par value of $0.01 per share. Cash Dividends— In November 2013, we announced that our Board of Directors had adopted a cash dividend policy. Under the policy, holders of our common stock will receive dividends when and as declared by our Board of Directors. Beginning in 2015, all awards of restricted stock units and phantom shares provide for cash dividend equivalent units ("DEUs"), which vest in cash at the same time as the underlying award. On March 3, 2016, we announced that our Board of Directors declared an increased quarterly dividend of $0.09 per share of common stock, from the $0.07 per share quarterly dividend paid in each quarter of 2015. We expect to pay quarterly dividends of $0.09 per share ($0.36 per share annually). The first quarterly dividend of $0.09 per share was paid in March of 2016, totaling approximately $8.3 million for the first three months of 2016. A quarterly dividend of $0.07 per share was paid in March 2015, totaling approximately $6.6 million for the first three months of 2015. Our cash dividend policy is subject to modification, suspension or cancellation in any manner and at any time. Stock Repurchase Program — Since 1998, our Board of Directors has from time to time authorized the repurchase of our common stock up to an aggregate of $2.38 billion, excluding fees and commissions. As of March 31, 2016, $222.1 million was available for repurchases under this program (excluding fees and commissions). Our management is authorized to purchase shares from time to time through open market transactions at prevailing prices or in privately-negotiated transactions, subject to market conditions and other factors. Shares, when repurchased, are retired. No shares were repurchased during the three months ended March 31, 2016. Stock Options — The following table summarizes stock option activity during the three months ended March 31, 2016:   Options   Weighted Average Exercise Price   Weighted Average Contractual Life (Years)   Aggregate Intrinsic Value Options outstanding at January 1, 2016 3,204,925   $ 20.07         Forfeited and canceled (774,969 )   22.23         Exercised (188,549 )   13.98         Options outstanding and exercisable at March 31, 2016 2,241,407   $ 19.83   2.38   $ 3,091,980   We recognize share-based compensation expense for stock options ratably over the vesting period. The fair value of each option award is estimated on the date of grant using a Black-Scholes valuation model. We did not grant any stock options during 2015 or 2016, nor do we currently plan to in the future. At March 31, 2016, there was no remaining unrecognized stock option expense related to unvested awards. Restricted Stock Units — The following table summarizes restricted stock unit ("RSU") activity during the three months ended March 31, 2016:   Employees   Non-Employee Directors   Total RSUs outstanding at January 1, 2016 871,876   94,816   966,692 RSUs issued 400,164   43,547   443,711 Shares issued upon vesting of RSUs (165,049 )   (43,078 )   (208,127 ) RSUs canceled or forfeited(1) (174,423 )   (2,270 )   (176,693 ) RSUs outstanding at March 31, 2016 932,568   93,015   1,025,583 Weighted average grant date fair value $ 17.11   $ 17.39   $ 17.14 (1) Pursuant to the terms of our plans, employees have the option of forfeiting RSUs to cover their minimum statutory tax withholding when shares are issued. Any RSUs surrendered or canceled in satisfaction of participants’ tax withholding obligations are not available for future grants under the plans.      Performance Stock Units — Beginning in 2016, performance share units ("PSUs") were granted as part of our long-term incentive compensation program. PSUs will cliff vest and be settled in shares of our common stock at the end of a three-year performance period contingent upon the achievement of specific performance goals established for each calendar year during the performance period.  The number of shares that may be earned at the end of the vesting period may range from zero to 200 percent of the target award amount based on the achievement of the performance goals. The fair value of PSUs is estimated using the market price of our common stock on the date of grant, and we recognize compensation expense ratably over the vesting period for the portion of the award that is expected to vest.  The following table summarizes PSU activity during the three months ended March 31, 2016:   PSUs   Weighted Average Grant Date Fair Value Outstanding at January 1, 2016 —   $ — Granted 81,454   19.29 Outstanding at March 31, 2016 81,454   $ 19.29 Phantom Shares — We grant phantom shares as part of our long-term incentive compensation program, which are similar to RSUs in that they are based on the price of our stock and vest ratably over a three-year period, but are cash-settled based upon the value of our stock at each vesting period. The fair value of the awards is remeasured at each reporting period. Compensation expense is recognized over the vesting period with a corresponding liability, which is recorded in accounts payable and accrued expenses in our unaudited Condensed Consolidated Balance Sheets. The following table summarizes the phantom share activity during the three months ended March 31, 2016:   Shares   Weighted Average Grant Date Fair Value Outstanding at January 1, 2016 1,159,519   $ 15.94 Granted 741,625   19.29 Converted/paid (505,003 )   16.00 Forfeited (12,799 )   17.36 Outstanding at March 31, 2016 1,383,342   $ 17.70 Share-Based Compensation Expense — The following table summarizes the share-based compensation expense recognized during the three months ended March 31, 2016 and 2015:   Three Months Ended March 31   2016   2015   (In thousands) Stock options $ —   $ 61 RSUs 1,369   2,160 PSUs 387   — Phantom shares 4,311   684 Total $ 6,067 $ 2,905

v3.4.0.3

Earnings (Loss) Per Share	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Earnings (Loss) Per Share	Earnings (Loss) Per Share Basic earnings (loss) per share (“EPS”) is based on the weighted average number of common shares outstanding during each period. Diluted EPS is based on the weighted average number of common shares outstanding and the effect of all dilutive common stock equivalents outstanding during each period. Stock option conversions and RSUs were not included in the computation of diluted loss per share for the three months ended March 31, 2015 as we incurred a loss from continuing operations for these periods and any effect on loss per share would have been anti-dilutive. The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS:   Three Months Ended March 31   2016   2015   (In thousands, except share data) Basic earnings (loss) per share computation:   Numerator:   Income (loss) from continuing operations $ 39,201   $ (73,651 ) Denominator:       Average common shares 91,567,119   94,222,243 Basic earnings (loss) per share from continuing operations $ 0.43   $ (0.78 ) Diluted earnings (loss) per share computation:   Numerator:   Income (loss) from continuing operations $ 39,201   $ (73,651 ) Denominator:       Average common shares — basic 91,567,119   94,222,243 Stock option conversion(1) 287,657   — RSUs(2) 313,527   — Average common shares — diluted 92,168,303   94,222,243 Diluted earnings (loss) per share from continuing operations $ 0.43   $ (0.78 ) (1) Anti-dilutive common shares excluded 1,403,295   3,104,628 (2) Anti-dilutive stock units excluded 172,195   440,375

v3.4.0.3

Accumulated Other Comprehensive Income (Loss)	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
Accumulated Other Comprehensive Income (Loss)	Accumulated Other Comprehensive Income (Loss) The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended March 31, 2016 were as follows (in thousands):   Pension and  Other Postretirement Benefits Items   Foreign  Currency Items   Total Balance at December 31, 2015 $ (83,279 )   $ (2,524 )   $ (85,803 ) Other comprehensive income before reclassifications 2,949   153   3,102 Amounts reclassified from accumulated other comprehensive income(1) (1,464 )   —   (1,464 ) Net current-period other comprehensive income 1,485   153   1,638 Balance at March 31, 2016 $ (81,794 )   $ (2,371 )   $ (84,165 ) (1) The accumulated other comprehensive loss reclassification is related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic benefit cost. See Note 9. The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended March 31, 2015 were as follows (in thousands):   Changes in Cash Flow  Hedges   Pension and  Other Postretirement Benefits Items   Foreign  Currency Items   Total Balance at December 31, 2014 $ 87   $ (83,879 )   $ (1,191 )   $ (84,983 ) Other comprehensive income (loss) before reclassifications (87 )   2,933   (170 )   2,676 Amounts reclassified from accumulated other comprehensive income(1) —   (1,469 )   —   (1,469 ) Net current-period other comprehensive income (loss) (87 )   1,464   (170 )   1,207 Balance at March 31, 2015 $ —   $ (82,415 )   $ (1,361 )   $ (83,776 )   (1) The accumulated other comprehensive loss reclassification is related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic benefit cost. See Note 9.

v3.4.0.3

Employee Retirement and Postretirement Benefits	3 Months Ended
	Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]
Employee Retirement and Postretirement Benefits	Employee Retirement and Postretirement Benefits We sponsor various defined benefit and defined contribution retirement plans, including various employee savings and profit sharing plans, and contribute to various multiemployer pension plans on behalf of our employees. All full-time union and non-union employees who have met requirements pursuant to the plans are eligible to participate in one or more of these plans. Defined Benefit Plans — The benefits under our defined benefit plans are based on years of service and employee compensation. The following table sets forth the components of net periodic benefit cost for our defined benefit plans during the three months ended March 31, 2016 and 2015:   Three Months Ended March 31   2016   2015   (In thousands) Components of net periodic benefit cost:       Service cost $ 793   $ 908 Interest cost 3,043   3,434 Expected return on plan assets (4,633 )   (4,938 ) Amortizations:       Prior service cost 214   214 Unrecognized net loss 2,206   2,136 Net periodic benefit cost $ 1,623   $ 1,754 Postretirement Benefits — Certain of our subsidiaries provide health care benefits to certain retirees who are covered under specific group contracts. The following table sets forth the components of net periodic benefit cost for our postretirement benefit plans during the three months ended March 31, 2016 and 2015:    Three Months Ended March 31   2016   2015   (In thousands) Components of net periodic benefit cost:       Service cost $ 160   $ 205 Interest cost 271   364 Amortizations:       Prior service cost 23   23 Unrecognized net loss (gain) (61 )   16 Net periodic benefit cost $ 393   $ 608

v3.4.0.3

Asset Impairment Charges and Facility Closing and Reorganization Costs	3 Months Ended
	Mar. 31, 2016
Restructuring and Related Activities [Abstract]
Asset Impairment Charges and Facility Closing and Reorganization Costs	Asset Impairment Charges and Facility Closing and Reorganization Costs Asset Impairment Charges We evaluate our long-lived assets for impairment when circumstances indicate that the carrying value may not be recoverable. Indicators of impairment could include, among other factors, significant changes in the business environment or the planned closure of a facility. Considerable management judgment is necessary to evaluate the impact of operating changes and to estimate future cash flows. Testing the assets for recoverability involves developing estimates of future cash flows directly associated with, and that are expected to arise as a direct result of, the use and eventual disposition of the assets. Other inputs are based on assessment of an individual asset’s alternative use within other production facilities, evaluation of recent market data and historical liquidation sales values for similar assets. As the inputs for testing for recoverability are largely based on management’s judgments and are not generally observable in active markets, we consider such measurements to be Level 3 measurements in the fair value hierarchy. See Note 5. The results of our analysis indicated no impairment of our plant, property and equipment, outside of facility closing and reorganization costs, for the three months ended March 31, 2016 and 2015. We can provide no assurance that we will not have impairment charges in future periods as a result of changes in our business environment, operating results or the assumptions and estimates utilized in our impairment tests. Facility Closing and Reorganization Costs Approved plans within our ongoing network optimization strategies are summarized as follows:   Three Months Ended March 31   2016   2015   (In thousands) Closure of facilities, net(1) $ 1,166   $ 1,245 Facility closing and reorganization costs, net $ 1,166   $ 1,245 (1) Reflects charges incurred in the first quarters of 2016 and 2015 primarily related to facility closures in Orem, Utah; New Orleans, Louisiana; Rochester, Indiana; Sheboygan, Wisconsin; Riverside, California; Delta, Colorado; Denver, Colorado; Dallas, Texas; Waco, Texas; Springfield, Virginia; Buena Park, California; Evart, Michigan; Bangor, Maine; Shreveport, Louisiana and Mendon, Massachusetts, as well as other approved closures. We have incurred an aggregate of $66.3 million of charges related to these facility closures through March 31, 2016. We expect to incur additional charges related to these facility closures of approximately $6.1 million related to contract termination, shutdown and other costs. As we continue the evaluation of our supply chain and distribution network, it is likely that we will close additional facilities in the future. Activity with respect to facility closing and reorganization costs during the three months ended March 31, 2016 is summarized below and includes items expensed as incurred:   Accrued Charges at December 31, 2015   Charges and Adjustments   Payments   Accrued Charges at March 31, 2016   (In thousands) Cash charges:               Workforce reduction costs $ 5,476   $ 2,377   $ (667 )   $ 7,186 Shutdown costs —   420   (420 )   — Lease obligations after shutdown 5,286   44   (383 )   4,947 Other —   268   (268 )   — Subtotal $ 10,762   3,109   $ (1,738 )   $ 12,133 Noncash charges:               Gain on sale of related assets     (1,943 )         Total charges, net     $ 1,166

v3.4.0.3

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Contingent Obligations Related to Divested Operations — We have divested certain businesses in recent years. In each case, we have retained certain known contingent obligations related to those businesses and/or assumed an obligation to indemnify the purchasers of the businesses for certain unknown contingent liabilities, including environmental liabilities. We believe that we have established adequate reserves, which are immaterial to the unaudited Condensed Consolidated Financial Statements, for potential liabilities and indemnifications related to our divested businesses. Moreover, we do not expect any liability that we may have for these retained liabilities, or any indemnification liability, to materially exceed amounts accrued. Contingent Obligations Related to Milk Supply Arrangements — In 2001, in connection with our acquisition of Legacy Dean, we purchased Dairy Farmers of America’s (“DFA”) 33.8% interest in our operations. In connection with that transaction, we issued a contingent, subordinated promissory note to DFA in the original principal amount of $40 million. The promissory note has a 20-year term and bears interest based on the consumer price index. Interest will not be paid in cash but will be added to the principal amount of the note annually, up to a maximum principal amount of $96 million. We may prepay the note in whole or in part at any time, without penalty. The note will only become payable if we materially breach or terminate one of our related milk supply agreements with DFA without renewal or replacement. Otherwise, the note will expire in 2021, without any obligation to pay any portion of the principal or interest. Payments made under the note, if any, would be expensed as incurred. We have not terminated, and we have not materially breached, any of our milk supply agreements with DFA related to the promissory note. We have previously terminated unrelated supply agreements with respect to several plants that were supplied by DFA. In connection with our goals of accelerated cost control and increased supply chain efficiency, we continue to evaluate our sources of raw milk supply. Insurance — We use a combination of insurance and self-insurance for a number of risks, including property, workers’ compensation, general liability, automobile liability, product liability and employee health care utilizing high deductibles. Deductibles vary due to insurance market conditions and risk. Liabilities associated with these risks are estimated considering historical claims experience and other actuarial assumptions. Based on current information, we believe that we have established adequate reserves to cover these claims. Lease and Purchase Obligations — We lease certain property, plant and equipment used in our operations under both capital and operating lease agreements. Such leases, which are primarily for machinery, equipment and vehicles, have lease terms ranging from one to 20 years. Certain of the operating lease agreements require the payment of additional rentals for maintenance, along with additional rentals based on miles driven or units produced. Certain leases require us to guarantee a minimum value of the leased asset at the end of the lease. Our maximum exposure under those guarantees is not a material amount. We have entered into various contracts, in the normal course of business, obligating us to purchase minimum quantities of raw materials used in our production and distribution processes, including conventional raw milk, diesel fuel, sugar and other ingredients that are inputs into our finished products. We enter into these contracts from time to time to ensure a sufficient supply of raw ingredients. In addition, we have contractual obligations to purchase various services that are part of our production process. Litigation, Investigations and Audits Tennessee Retailer and Indirect Purchaser Actions A putative class action antitrust complaint (the “retailer action”) was filed against Dean Foods and other milk processors on August 9, 2007 in the United States District Court for the Eastern District of Tennessee. Plaintiffs allege generally that we, either acting alone or in conjunction with others in the milk industry, lessened competition in the Southeastern United States for the sale of processed fluid Grade A milk to retail outlets and other customers. Plaintiffs further allege that the defendants’ conduct artificially inflated wholesale prices paid by direct milk purchasers. In March 2012, the district court granted summary judgment in favor of defendants, including the Company, as to all counts then remaining. Plaintiffs appealed the district court’s decision, and in January 2014, the United States Court of Appeals for the Sixth Circuit reversed the grant of summary judgment as to one of the five original counts in the Tennessee retailer action. Following the Sixth Circuit’s denial of our request to reconsider the case en banc, the Company petitioned the Supreme Court of the United States for review. On November 17, 2014, the Supreme Court denied our petition and the case returned to the district court. On January 19, 2016, the district court granted summary judgment to defendants on claims accruing after May 8, 2009. On January 25, 2016, the district court issued orders denying summary judgment in other respects and denying plaintiffs’ motion for class certification. On February 8, 2016, plaintiffs filed a petition for permission to appeal the district court’s order denying class certification. That petition remains pending before the Sixth Circuit. On March 30, 2016, the court issued an order holding that the case will be judged under the rule of reason. The case is presently scheduled for trial on October 18, 2016; it is unclear whether and how the pending petition for permission to appeal will affect that date. On June 29, 2009, another putative class action lawsuit was filed in the Eastern District of Tennessee on behalf of indirect purchasers of processed fluid Grade A milk (the “indirect purchaser action”). This case was voluntarily dismissed, and the same plaintiffs filed a nearly identical complaint on January 17, 2013. The allegations in this complaint are similar to those in both the retailer action and the 2009 indirect purchaser action, but involve only claims arising under Tennessee law. The Company filed a motion to dismiss, and on September 11, 2014, the district court granted in part and denied in part that motion, dismissing the non-Tennessee plaintiffs’ claims. The Company filed its answer to the surviving claims on October 15, 2014. On March 16, 2016, the court granted a joint motion to stay the indirect purchaser action pending the Sixth Circuit’s decision on the pending class certification review petition in the retailer action. At this time, it is not possible for us to predict the ultimate outcome of these matters. In addition to the pending legal proceedings set forth above, we are party from time to time to certain claims, litigations, audits and investigations. Potential liabilities associated with these other matters are not expected to have a material adverse impact on our financial position, results of operations, or cash flows.

v3.4.0.3

Segment, Geographic and Customers Information	3 Months Ended
	Mar. 31, 2016
Segment Reporting [Abstract]
Segment, Geographic and Customers Information	Segment, Geographic and Customers Information We operate as a single reportable segment in manufacturing, marketing, selling and distributing a wide variety of branded and private label dairy case products. We operate 67 manufacturing facilities geographically located largely based on local and regional customer needs and other market factors. We manufacture, market and distribute a wide variety of branded and private label dairy case products, including fluid milk, ice cream, cultured dairy products, creamers, ice cream mix and other dairy products to retailers, distributors, foodservice outlets, educational institutions and governmental entities across the United States. Our products are primarily delivered through what we believe to be one of the most extensive refrigerated direct store delivery (“DSD”) systems in the United States. Our Chief Executive Officer evaluates the performance of our business based on sales and operating income or loss before gains and losses on the sale of businesses, facility closing and reorganization costs, litigation settlements, impairments of long-lived assets and other non-recurring gains and losses. Geographic Information — Net sales related to our foreign operations comprised less than 1% of our consolidated net sales during each of the three months ended March 31, 2016 and 2015, respectively. None of our long-lived assets are associated with our foreign operations. Significant Customers — Our largest customer accounted for approximately 16% of our consolidated net sales in each of the three months ended March 31, 2016 and 2015.

v3.4.0.3

General (Policies)	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Nature of Our Business	Nature of Our Business — We are a leading food and beverage company and the largest processor and direct-to-store distributor of milk and other dairy and dairy case products in the United States. We have aligned our leadership teams, operating strategies and supply chain initiatives under a single operating and reportable segment. We process and distribute fluid milk and other dairy products, including ice cream, ice cream mix and cultured products, which are marketed under more than 50 local and regional dairy brands and a wide array of private labels. We also produce and distribute DairyPure®, our national white milk brand, and TruMoo®, which is our nationally branded, reformulated flavored milk, as well as juices, teas, bottled water and other products.
Basis of Presentation	Basis of Presentation — The unaudited Condensed Consolidated Financial Statements contained in this Quarterly Report on Form 10-Q have been prepared on the same basis as the Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended December 31, 2015 (the “2015 Annual Report on Form 10-K”), which we filed with the Securities and Exchange Commission on February 22, 2016. In our opinion, we have made all necessary adjustments (which include only normal recurring adjustments) to present fairly, in all material respects, our consolidated financial position, results of operations and cash flows as of the dates and for the periods presented. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been omitted. Our results of operations for the three month period ended March 31, 2016 may not be indicative of our operating results for the full year. The unaudited Condensed Consolidated Financial Statements contained in this Quarterly Report on Form 10-Q should be read in conjunction with the Consolidated Financial Statements contained in our 2015 Annual Report on Form 10-K. Unless otherwise indicated, references in this report to “we,” “us,” “our” or "the Company" refer to Dean Foods Company and its subsidiaries, taken as a whole.
Recently Issued Accounting Pronouncements	Recently Adopted Accounting Pronouncements In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-03, Imputation of Interest - Simplifying the Presentation of Debt Issuance Costs. ASU 2015-03 requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs are not affected by this ASU. In August 2015, the FASB issued ASU 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. ASU 2015-15 clarifies ASU 2015-03 by allowing the presentation of debt issuance costs related to a line-of-credit to be recorded as an asset instead of as a direct deduction of the carrying amount of the debt liability as required by ASU 2015-03, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. ASU 2015-15 was effective immediately. ASU 2015-03 is effective for interim and annual reporting periods beginning after December 15, 2015. We adopted ASU No. 2015-03 in the first quarter of 2016 and this presentation has been retroactively applied to prior periods. See Note 4. Recently Issued Accounting Pronouncements In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. The comprehensive new standard will supersede existing revenue recognition guidance and require revenue to be recognized when promised goods or services are transferred to customers in amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services. Adoption of the new rules could affect the timing of revenue recognition for certain transactions. The standard allows for either “full retrospective” adoption, meaning the standard is applied to all of the periods presented, or “modified retrospective” adoption, meaning the standard is applied only to the most current period presented in the financial statements. The new standard was originally effective for reporting periods beginning after December 15, 2016 and early adoption was not permitted. On August 12, 2015, the FASB approved a one year delay of the effective date to reporting periods beginning after December 15, 2017, while permitting companies to voluntarily adopt the new standard as of the original effective date. We are currently evaluating the impact of the new guidance on our financial statements and have not yet selected either a transition approach to implement the standard or an adoption date. In August 2014, the FASB issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. ASU 2014-15 provides guidance on determining when and how to disclose going concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entity’s ability to continue as a going concern. ASU 2014-15 applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. We do not expect the adoption of this standard to have a material impact on our financial statement disclosures. In July 2015, the FASB issued ASU No. 2015-11, Inventory - Simplifying the Measurement of Inventory. Under ASU 2015-11, entities utilizing the FIFO or average cost method should measure inventory at the lower of cost or net realizable value, where net realizable value is defined as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The amendments in this ASU should be applied prospectively and will be effective beginning January 1, 2017 with early adoption permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In November 2015, the FASB issued ASU No. 2015-17, Income Taxes - Balance Sheet Classification of Deferred Taxes. ASU 2015-17 simplifies the presentation of deferred income taxes and requires that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. The amendments eliminate the guidance in ASC Topic 740 that requires an entity to separate deferred tax liabilities and assets into a current amount and a noncurrent amount in a classified statement of financial position. The amendments in this ASU may be applied retrospectively or prospectively and will be effective beginning January 1, 2017 with early adoption permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In January 2016, the FASB issued ASU No. 2016-01, Recognition and Measurement of Financial Assets and Liabilities. ASU 2016-01 supersedes existing guidance to classify equity securities with readily determinable fair values into different categories and requires equity securities to be measured at fair value with changes in the fair value recognized through net income. An entity’s equity investments that are accounted for under the equity method of accounting or result in consolidation of an investee are not included within the scope of this amended guidance. The amendments allow equity investments that do not have readily determinable fair values to be remeasured at fair value either upon the occurrence of an observable price change or upon identification of impairment. The amended guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted if it is applied from the beginning of the fiscal year of adoption.We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In February 2016, the FASB issued ASU No. 2016-02, Leases. ASU 2016-02 requires lessees to recognize lease assets and lease liabilities in the balance sheet and disclose key information about leasing arrangements, such as information about variable lease payments and options to renew and terminate leases. The amended guidance will require both operating and finance leases to be recognized in the balance sheet. Additionally, the amended guidance aligns lessor accounting to comparable guidance in Accounting Standards Codification Topic 606, Revenue from Contracts with Customers. The amended guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements. In March 2016, the FASB issued ASU No. 2016-09, Compensation-Stock Compensation - Improvements to Employee Share-Based Payment Accounting. ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public companies, the amendments in this standard are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted. We are currently evaluating the effect that the adoption of this standard will have on our financial statements and we do not currently expect the effects of this standard on our financial position, results of operations and cash flows to be material.
Asset Impairment Charges	Asset Impairment Charges We evaluate our long-lived assets for impairment when circumstances indicate that the carrying value may not be recoverable. Indicators of impairment could include, among other factors, significant changes in the business environment or the planned closure of a facility. Considerable management judgment is necessary to evaluate the impact of operating changes and to estimate future cash flows. Testing the assets for recoverability involves developing estimates of future cash flows directly associated with, and that are expected to arise as a direct result of, the use and eventual disposition of the assets. Other inputs are based on assessment of an individual asset’s alternative use within other production facilities, evaluation of recent market data and historical liquidation sales values for similar assets. As the inputs for testing for recoverability are largely based on management’s judgments and are not generally observable in active markets, we consider such measurements to be Level 3 measurements in the fair value hierarchy. See Note 5. The results of our analysis indicated no impairment of our plant, property and equipment, outside of facility closing and reorganization costs, for the three months ended March 31, 2016 and 2015. We can provide no assurance that we will not have impairment charges in future periods as a result of changes in our business environment, operating results or the assumptions and estimates utilized in our impairment tests.

v3.4.0.3

Inventories (Tables)	3 Months Ended
	Mar. 31, 2016
Inventory Disclosure [Abstract]
Inventories, Net of Reserves	Inventories, net of obsolescence reserves of $1.0 million at both March 31, 2016 and December 31, 2015, consisted of the following:   March 31, 2016   December 31, 2015   (In thousands) Raw materials and supplies $ 97,317   $ 99,272 Finished goods 172,068   154,054 Total $ 269,385   $ 253,326

v3.4.0.3

Goodwill and Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets	The gross and net carrying amounts of our intangible assets other than goodwill as of March 31, 2016 and December 31, 2015 were as follows:   March 31, 2016   December 31, 2015   Gross Carrying Amount   Impairment   Accumulated Amortization   Net Carrying Amount   Gross Carrying Amount   Impairment   Accumulated Amortization   Net Carrying Amount   (In thousands) Intangible assets with finite lives:                               Customer-related and other $ 49,225   $ —   $ (34,297 )   $ 14,928   $ 49,225   $ —   $ (33,700 )   $ 15,525 Trademarks 229,777   (109,910 )   (30,151 )   89,716   229,777   (109,910 )   (24,423 )   95,444 Total $ 279,002   $ (109,910 )   $ (64,448 )   $ 104,644   $ 279,002   $ (109,910 )   $ (58,123 )   $ 110,969
Estimated Aggregate Finite-Lived Intangible Asset Amortization Expense	Estimated aggregate intangible asset amortization expense for the next five years is as follows (in millions): 2016 $ 19.8 2017 18.6 2018 18.0 2019 18.0 2020 9.9

v3.4.0.3

Debt (Tables)	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Schedule of Debt Instruments	Our long-term debt as of March 31, 2016 and December 31, 2015 consisted of the following:   March 31, 2016     December 31, 2015     Amount   Interest Rate     Amount   Interest Rate     (In thousands, except percentages)   Dean Foods Company debt obligations:                   Senior notes due 2023 $ 700,000   6.50 %   $ 700,000   6.50 % Subsidiary debt obligations:                   Senior notes due 2017 142,000   6.90     142,000   6.90   Capital lease and other 4,799   —     5,212   —   Subtotal 846,799         847,212       Unamortized discounts and debt issuance costs(1) (11,757 )         (12,639 )       Total debt 835,042         834,573       Less current portion (1,338 )         (1,493 )       Total long-term portion $ 833,704         $ 833,080       (1) As discussed in Note 1, beginning in the first quarter of 2016, presentation of debt issuance costs, not related to revolving credit agreements, of $7.6 million and $7.9 million as of March 31, 2016 and December 31, 2015, respectively, were reclassified from other assets and are netted against the outstanding debt balance.
Schedule of Maturities of Long-Term Debt	The scheduled debt maturities at March 31, 2016 were as follows (in thousands): 2016 $ 1,338 2017 142,769 2018 1,125 2019 1,174 2020 393 Thereafter 700,000 Subtotal 846,799 Less unamortized discounts and debt issuance costs (11,757 ) Total debt $ 835,042

v3.4.0.3

Derivative Financial Instruments and Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives Recorded at Fair Value in Unaudited Condensed Consolidated Balance Sheets	At March 31, 2016 and December 31, 2015, our derivatives recorded at fair value in our unaudited Condensed Consolidated Balance Sheets consisted of the following:   Derivative Assets   Derivative Liabilities   March 31, 2016   December 31, 2015   March 31, 2016   December 31, 2015   (In thousands) Derivatives not Designated as Hedging Instruments               Commodities contracts — current(1) $ 221   $ 317   $ 8,053   $ 10,023 Commodities contracts — non-current(2) —   —   419   690 Total derivatives $ 221   $ 317   $ 8,472   $ 10,713 (1) Derivative assets and liabilities that have settlement dates equal to or less than 12 months from the respective balance sheet date are included in prepaid expenses and other current assets and accounts payable and accrued expenses, respectively, in our unaudited Condensed Consolidated Balance Sheets. (2) Derivative assets and liabilities that have settlement dates greater than 12 months from the respective balance sheet date are included in identifiable intangible and other assets, net and other long-term liabilities, respectively, in our unaudited Consolidated Balance Sheets.
Summary of Derivative Assets and Liabilities Measured at Fair Value on Recurring Basis	A summary of our derivative assets and liabilities measured at fair value on a recurring basis as of March 31, 2016 is as follows (in thousands):   Fair Value as of March 31, 2016   Level 1   Level 2   Level 3 Asset — Commodities contracts $ 221   $ —   $ 221   $ — Liability — Commodities contracts 8,472   —   8,472   — A summary of our derivative assets and liabilities measured at fair value on a recurring basis as of December 31, 2015 is as follows (in thousands):   Fair Value as of December 31, 2015   Level 1   Level 2   Level 3 Asset — Commodities contracts $ 317   $ —   $ 317   $ — Liability — Commodities contracts 10,713   —   10,713   —
Carrying Value and Fair Value of Senior Notes and Subsidiary Senior Notes	The following table presents the carrying values and fair values of the 2023 Notes and subsidiary senior notes at March 31, 2016 and December 31, 2015:   March 31, 2016   December 31, 2015   Amount Outstanding   Fair Value   Amount Outstanding   Fair Value   (In thousands) Dean Foods Company senior notes due 2023 $ 700,000   $ 718,375   $ 700,000   $ 726,250 Subsidiary senior notes due 2017 142,000   149,100   142,000   148,745
Summary of SERP Assets Measured at Fair Value on Recurring Basis	The following table presents a summary of the SERP assets measured at fair value on a recurring basis as of March 31, 2016 (in thousands):   Total   Level 1   Level 2   Level 3 Money market $ 2   $ —   $ 2   $ — Mutual funds 1,553   —   1,553   — The following table presents a summary of the SERP assets measured at fair value on a recurring basis as of December 31, 2015 (in thousands):   Total   Level 1   Level 2   Level 3 Money market $ 4   $ —   $ 4   $ — Mutual funds 1,506   —   1,506   —

v3.4.0.3

Common Stock and Share-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Summary of Stock Option Activity	The following table summarizes stock option activity during the three months ended March 31, 2016:   Options   Weighted Average Exercise Price   Weighted Average Contractual Life (Years)   Aggregate Intrinsic Value Options outstanding at January 1, 2016 3,204,925   $ 20.07         Forfeited and canceled (774,969 )   22.23         Exercised (188,549 )   13.98         Options outstanding and exercisable at March 31, 2016 2,241,407   $ 19.83   2.38   $ 3,091,980
Summary of Restricted Stock Unit Activity	The following table summarizes restricted stock unit ("RSU") activity during the three months ended March 31, 2016:   Employees   Non-Employee Directors   Total RSUs outstanding at January 1, 2016 871,876   94,816   966,692 RSUs issued 400,164   43,547   443,711 Shares issued upon vesting of RSUs (165,049 )   (43,078 )   (208,127 ) RSUs canceled or forfeited(1) (174,423 )   (2,270 )   (176,693 ) RSUs outstanding at March 31, 2016 932,568   93,015   1,025,583 Weighted average grant date fair value $ 17.11   $ 17.39   $ 17.14 (1) Pursuant to the terms of our plans, employees have the option of forfeiting RSUs to cover their minimum statutory tax withholding when shares are issued. Any RSUs surrendered or canceled in satisfaction of participants’ tax withholding obligations are not available for future grants under the plans. The following table summarizes PSU activity during the three months ended March 31, 2016:   PSUs   Weighted Average Grant Date Fair Value Outstanding at January 1, 2016 —   $ — Granted 81,454   19.29 Outstanding at March 31, 2016 81,454   $ 19.29
Summary of Phantom Share Activity	The following table summarizes the phantom share activity during the three months ended March 31, 2016:   Shares   Weighted Average Grant Date Fair Value Outstanding at January 1, 2016 1,159,519   $ 15.94 Granted 741,625   19.29 Converted/paid (505,003 )   16.00 Forfeited (12,799 )   17.36 Outstanding at March 31, 2016 1,383,342   $ 17.70
Summary of Share-Based Compensation Expense Recognized	The following table summarizes the share-based compensation expense recognized during the three months ended March 31, 2016 and 2015:   Three Months Ended March 31   2016   2015   (In thousands) Stock options $ —   $ 61 RSUs 1,369   2,160 PSUs 387   — Phantom shares 4,311   684 Total $ 6,067 $ 2,905

v3.4.0.3

Earnings (Loss) Per Share (Tables)	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Reconciliation of Numerators and Denominators Used in Computations of Both Basic and Diluted Earnings Per Share	The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS:   Three Months Ended March 31   2016   2015   (In thousands, except share data) Basic earnings (loss) per share computation:   Numerator:   Income (loss) from continuing operations $ 39,201   $ (73,651 ) Denominator:       Average common shares 91,567,119   94,222,243 Basic earnings (loss) per share from continuing operations $ 0.43   $ (0.78 ) Diluted earnings (loss) per share computation:   Numerator:   Income (loss) from continuing operations $ 39,201   $ (73,651 ) Denominator:       Average common shares — basic 91,567,119   94,222,243 Stock option conversion(1) 287,657   — RSUs(2) 313,527   — Average common shares — diluted 92,168,303   94,222,243 Diluted earnings (loss) per share from continuing operations $ 0.43   $ (0.78 ) (1) Anti-dilutive common shares excluded 1,403,295   3,104,628 (2) Anti-dilutive stock units excluded 172,195   440,375

v3.4.0.3

Accumulated Other Comprehensive Income (Loss) (Tables)	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax	The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended March 31, 2016 were as follows (in thousands):   Pension and  Other Postretirement Benefits Items   Foreign  Currency Items   Total Balance at December 31, 2015 $ (83,279 )   $ (2,524 )   $ (85,803 ) Other comprehensive income before reclassifications 2,949   153   3,102 Amounts reclassified from accumulated other comprehensive income(1) (1,464 )   —   (1,464 ) Net current-period other comprehensive income 1,485   153   1,638 Balance at March 31, 2016 $ (81,794 )   $ (2,371 )   $ (84,165 ) (1) The accumulated other comprehensive loss reclassification is related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic benefit cost. See Note 9. The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended March 31, 2015 were as follows (in thousands):   Changes in Cash Flow  Hedges   Pension and  Other Postretirement Benefits Items   Foreign  Currency Items   Total Balance at December 31, 2014 $ 87   $ (83,879 )   $ (1,191 )   $ (84,983 ) Other comprehensive income (loss) before reclassifications (87 )   2,933   (170 )   2,676 Amounts reclassified from accumulated other comprehensive income(1) —   (1,469 )   —   (1,469 ) Net current-period other comprehensive income (loss) (87 )   1,464   (170 )   1,207 Balance at March 31, 2015 $ —   $ (82,415 )   $ (1,361 )   $ (83,776 )   (1) The accumulated other comprehensive loss reclassification is related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic benefit cost. See Note 9.

v3.4.0.3

Employee Retirement and Postretirement Benefits (Tables)	3 Months Ended
	Mar. 31, 2016
Defined Benefit Plans
Defined Benefit Plan Disclosure [Line Items]
Components of Net Periodic Benefit Cost	The following table sets forth the components of net periodic benefit cost for our defined benefit plans during the three months ended March 31, 2016 and 2015:   Three Months Ended March 31   2016   2015   (In thousands) Components of net periodic benefit cost:       Service cost $ 793   $ 908 Interest cost 3,043   3,434 Expected return on plan assets (4,633 )   (4,938 ) Amortizations:       Prior service cost 214   214 Unrecognized net loss 2,206   2,136 Net periodic benefit cost $ 1,623   $ 1,754
Postretirement Benefits
Defined Benefit Plan Disclosure [Line Items]
Components of Net Periodic Benefit Cost	The following table sets forth the components of net periodic benefit cost for our postretirement benefit plans during the three months ended March 31, 2016 and 2015:    Three Months Ended March 31   2016   2015   (In thousands) Components of net periodic benefit cost:       Service cost $ 160   $ 205 Interest cost 271   364 Amortizations:       Prior service cost 23   23 Unrecognized net loss (gain) (61 )   16 Net periodic benefit cost $ 393   $ 608

v3.4.0.3

Asset Impairment Charges and Facility Closing and Reorganization Costs (Tables)	3 Months Ended
	Mar. 31, 2016
Restructuring and Related Activities [Abstract]
Approved Plans and Related Charges	Approved plans within our ongoing network optimization strategies are summarized as follows:   Three Months Ended March 31   2016   2015   (In thousands) Closure of facilities, net(1) $ 1,166   $ 1,245 Facility closing and reorganization costs, net $ 1,166   $ 1,245 (1) Reflects charges incurred in the first quarters of 2016 and 2015 primarily related to facility closures in Orem, Utah; New Orleans, Louisiana; Rochester, Indiana; Sheboygan, Wisconsin; Riverside, California; Delta, Colorado; Denver, Colorado; Dallas, Texas; Waco, Texas; Springfield, Virginia; Buena Park, California; Evart, Michigan; Bangor, Maine; Shreveport, Louisiana and Mendon, Massachusetts, as well as other approved closures. We have incurred an aggregate of $66.3 million of charges related to these facility closures through March 31, 2016. We expect to incur additional charges related to these facility closures of approximately $6.1 million related to contract termination, shutdown and other costs. As we continue the evaluation of our supply chain and distribution network, it is likely that we will close additional facilities in the future.
Facility Closing and Reorganization Costs	Activity with respect to facility closing and reorganization costs during the three months ended March 31, 2016 is summarized below and includes items expensed as incurred:   Accrued Charges at December 31, 2015   Charges and Adjustments   Payments   Accrued Charges at March 31, 2016   (In thousands) Cash charges:               Workforce reduction costs $ 5,476   $ 2,377   $ (667 )   $ 7,186 Shutdown costs —   420   (420 )   — Lease obligations after shutdown 5,286   44   (383 )   4,947 Other —   268   (268 )   — Subtotal $ 10,762   3,109   $ (1,738 )   $ 12,133 Noncash charges:               Gain on sale of related assets     (1,943 )         Total charges, net     $ 1,166

v3.4.0.3

General - Additional Information (Detail)	Mar. 31, 2016 Brand
Accounting Policies [Abstract]
Number of local and regional brands and private labels - more than 50	50

v3.4.0.3

Inventories - Additional Information (Detail) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Inventory Disclosure [Abstract]
Obsolescence reserves	$ 1.0	$ 1.0

v3.4.0.3

Inventories - Inventories, Net of Reserves (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Inventory Disclosure [Abstract]
Raw materials and supplies	$ 97,317	$ 99,272
Finished goods	172,068	154,054
Total	$ 269,385	$ 253,326

v3.4.0.3

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2011	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Gross carrying value of goodwill	$ 2,200,000
Accumulated impairment of goodwill	2,100,000
Goodwill impairment charge			$ 2,100,000
Goodwill	86,841			$ 86,841
Income tax benefit	(23,459)	$ 45,252
Amortization expense on intangible assets	$ 6,325	706
Trademarks
Finite-Lived Intangible Assets [Line Items]
Income tax benefit		$ 41,200
Remaining amortization period	5 years
Trademarks | Minimum
Finite-Lived Intangible Assets [Line Items]
Useful life (in years)	5 years
Trademarks | Maximum
Finite-Lived Intangible Assets [Line Items]
Useful life (in years)	10 years

v3.4.0.3

Goodwill and Intangible Assets - Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets, Net [Abstract]
Intangible assets with finite lives, Gross Carrying Amount	$ 279,002	$ 279,002
Intangible assets with finite lives, impairment	(109,910)	(109,910)
Intangible assets with finite lives, Accumulated Amortization	(64,448)	(58,123)
Intangible assets with finite lives, Net Carrying Amount	104,644	110,969
Customer-Related and Other
Finite-Lived Intangible Assets, Net [Abstract]
Intangible assets with finite lives, Gross Carrying Amount	49,225	49,225
Intangible assets with finite lives, impairment	0	0
Intangible assets with finite lives, Accumulated Amortization	(34,297)	(33,700)
Intangible assets with finite lives, Net Carrying Amount	14,928	15,525
Trademarks
Finite-Lived Intangible Assets, Net [Abstract]
Intangible assets with finite lives, Gross Carrying Amount	229,777	229,777
Intangible assets with finite lives, impairment	(109,910)	(109,910)
Intangible assets with finite lives, Accumulated Amortization	(30,151)	(24,423)
Intangible assets with finite lives, Net Carrying Amount	$ 89,716	$ 95,444

v3.4.0.3

Goodwill and Intangible Assets - Estimated Aggregate Finite-Lived Intangible Asset Amortization Expense (Detail) $ in Millions	Mar. 31, 2016 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2016	$ 19.8
2017	18.6
2018	18.0
2019	18.0
2020	$ 9.9

v3.4.0.3

Debt - Schedule of Debt Instruments (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Subtotal	$ 846,799	$ 847,212
Unamortized discounts and debt issuance costs	(11,757)	(12,639)
Total debt	835,042	834,573
Less current portion	(1,338)	(1,493)
Total long-term portion	833,704	833,080
Debt issuance costs	7,600	7,900
Dean Foods Company | Senior Notes Due 2023
Debt Instrument [Line Items]
Senior notes	$ 700,000	$ 700,000
Interest rate (percent)	6.50%	6.50%
Subsidiary | Capital lease and other
Debt Instrument [Line Items]
Capital lease and other	$ 4,799	$ 5,212
Subsidiary | Senior Notes Due 2017
Debt Instrument [Line Items]
Senior notes	$ 142,000	$ 142,000
Weighted average rate (percent)	6.90%	6.90%

v3.4.0.3

Debt - Schedule of Maturities of Long-Term Debt (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Debt Disclosure [Abstract]
2016	$ 1,338
2017	142,769
2018	1,125
2019	1,174
2020	393
Thereafter	700,000
Subtotal	846,799	$ 847,212
Less unamortized discounts and debt issuance costs	(11,757)	(12,639)
Total debt	$ 835,042	$ 834,573

v3.4.0.3

Debt - Senior Notes due 2023 (Details) - Senior Notes - Senior Notes Due 2023 - USD ($)	Feb. 25, 2015	Mar. 31, 2016
Debt Instrument [Line Items]
Debt instrument, principal amount	$ 700,000,000
Debt instrument, interest rate	6.50%
Percentage of principal, issue price	100.00%
Debt issuance costs	$ 7,000,000
Unamortized debt issuance fees	$ 1,800,000
Carrying value of debt		$ 692,400,000
Redemption scenario 1
Debt Instrument [Line Items]
Percentage of principal redeemed	40.00%
Percentage of principal amount, redemption price	106.50%
Redemption scenario 2
Debt Instrument [Line Items]
Percentage of principal amount, redemption price	100.00%
Redemption scenario 3
Debt Instrument [Line Items]
Percentage of principal amount, redemption price	101.00%

v3.4.0.3

Debt - Senior Secured Credit Facility (Details)	1 Months Ended	3 Months Ended
	Mar. 31, 2015 USD ($)	Mar. 31, 2016 USD ($)
Old Credit Facility | Senior Secured Debt | Revolving Credit Facility
Line of Credit Facility [Line Items]
Write off of unamortized debt issue costs	$ 5,300,000
Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Amount borrowed under credit facility	$ 450,000,000
Debt instrument term (years)	5 years
Debt issuance costs	$ 4,800,000
Unamortized debt issuance fees	$ 2,500,000
Percentage of guarantor's first-tier foreign subsidiaries	65.00%
Individual new book value of real property	$ 10,000,000
Total net leverage ratio	3.25
Credit Agreement | Letter of Credit | Revolving Credit Facility
Line of Credit Facility [Line Items]
Amount borrowed under credit facility	$ 75,000,000
Line of credit, amount outstanding		$ 0
Credit Agreement | Swing Line Loan | Revolving Credit Facility
Line of Credit Facility [Line Items]
Amount borrowed under credit facility	$ 100,000,000
Old Credit Facility and New Credit Facility | Revolving Credit Facility
Line of Credit Facility [Line Items]
Average daily balance of borrowings outstanding		$ 0
Minimum | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Consolidated interest coverage ratio	2.25
Maximum | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Additional borrowing capacity	$ 200,000,000
Consolidated interest coverage ratio	2.5
LIBOR | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Effective rate during period		2.25%
LIBOR | Minimum | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Variable rate basis spread	2.25%
LIBOR | Maximum | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Variable rate basis spread	2.75%
Alternate Base Rate | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Effective rate during period		1.25%
Alternate Base Rate | Minimum | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Variable rate basis spread	1.25%
Alternate Base Rate | Maximum | Credit Agreement | Revolving Credit Facility
Line of Credit Facility [Line Items]
Variable rate basis spread	1.75%
Dean Foods Company | Secured Debt [Member]
Line of Credit Facility [Line Items]
Secured debt		$ 0

v3.4.0.3

Debt - Dean Foods Receivables Backed Facility (Details)	3 Months Ended
	Mar. 31, 2016 USD ($) entity	Mar. 31, 2015 USD ($)
Line of Credit Facility [Line Items]
Number of wholly-owned bankruptcy remote entities | entity	2
Proceeds from receivables securitization facility	$ 0	$ 635,000,000
Receivables Securitization Facility
Line of Credit Facility [Line Items]
Amount borrowed under credit facility	550,000,000
Line of credit, current borrowing capacity	486,100,000
Total receivables sold	540,200,000
Line of credit, amount outstanding	0
Line of credit facility outstanding, remaining borrowing capacity	347,800,000
Average daily balance under facility	0
Receivables Securitization Facility | Letter of Credit
Line of Credit Facility [Line Items]
Line of credit, amount outstanding	138,300,000
Modified Receivables Securitization Facility | Letter of Credit
Line of Credit Facility [Line Items]
Unamortized debt issuance fees	$ 700,000

v3.4.0.3

Debt - Standby Letter of Credit (Details) - Receivables Securitization Facility	1 Months Ended
	Feb. 29, 2012 USD ($) installment	Mar. 31, 2016 USD ($)
Line of Credit Facility [Line Items]
Issuance of standby letter of credit | $	$ 80,000,000	$ 18,900,000
Number of payment installments | installment	4

v3.4.0.3

Debt - Dean Foods Company Senior Notes due 2016 (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2016	Mar. 31, 2015
Debt Instrument [Line Items]
Loss on early retirement of long-term debt		$ 0	$ 43,609
Dean Foods Company | Senior Notes | Senior Notes Due 2016
Debt Instrument [Line Items]
Retirement of debt	$ 476,200
Total amount redeemed, including accrued and unpaid interest	$ 521,800
Loss on early retirement of long-term debt			38,300
Debt redemption premiums			37,300
Write off of unamortized debt issue costs			800
Write off of remaining bond discount and interest rate swaps			$ 200

v3.4.0.3

Debt - Subsidiary Senior Notes Due 2017 (Details) - USD ($)	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Debt issuance costs	$ 7,600,000	$ 7,900,000
Subsidiary | Senior Notes Due 2017
Debt Instrument [Line Items]
Debt instrument, principal amount	$ 142,000,000
Debt instrument, maturity date	Oct. 15, 2017
Carrying value of debt	$ 137,800,000
Debt issuance costs	$ 4,200,000

v3.4.0.3

Derivative Financial Instruments and Fair Value Measurements - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Minimum outstanding purchase commitment range	1 month
Maximum outstanding purchase commitment range	1 year

v3.4.0.3

Derivative Financial Instruments and Fair Value Measurements - Derivatives Recorded at Fair Value in Consolidated Balance Sheets (Detail) - Not Designated As Hedging Instruments - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Derivatives, Fair Value [Line Items]
Derivative Assets	$ 221	$ 317
Derivative Liabilities	8,472	10,713
Current | Commodities Contracts
Derivatives, Fair Value [Line Items]
Derivative Assets	221	317
Derivative Liabilities	8,053	10,023
Non-current | Commodities Contracts
Derivatives, Fair Value [Line Items]
Derivative Assets	0	0
Derivative Liabilities	$ 419	$ 690

v3.4.0.3

Derivative Financial Instruments and Fair Value Measurements - Summary of Derivative Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Commodities Contracts - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Derivatives, Fair Value [Line Items]
Asset, Fair Value	$ 221	$ 317
Liability, Fair Value	8,472	10,713
Level 1
Derivatives, Fair Value [Line Items]
Asset, Fair Value	0	0
Liability, Fair Value	0	0
Level 2
Derivatives, Fair Value [Line Items]
Asset, Fair Value	221	317
Liability, Fair Value	8,472	10,713
Level 3
Derivatives, Fair Value [Line Items]
Asset, Fair Value	0	0
Liability, Fair Value	$ 0	$ 0

v3.4.0.3

Derivative Financial Instruments and Fair Value Measurements - Carrying Value and Fair Value of Senior Notes and Subsidiary Senior Notes (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Dean Foods Company | Senior Notes Due 2023
Debt Instrument [Line Items]
Senior Notes, Carrying Value	$ 700,000	$ 700,000
Senior Notes, Fair Value	718,375	726,250
Subsidiary | Senior Notes Due 2017
Debt Instrument [Line Items]
Senior Notes, Carrying Value	142,000	142,000
Senior Notes, Fair Value	$ 149,100	$ 148,745

v3.4.0.3

Derivative Financial Instruments and Fair Value Measurements - Summary of SERP Assets Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Money Market Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	$ 2	$ 4
Mutual Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	1,553	1,506
Level 1 | Money Market Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	0	0
Level 1 | Mutual Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	0	0
Level 2 | Money Market Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	2	4
Level 2 | Mutual Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	1,553	1,506
Level 3 | Money Market Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	0	0
Level 3 | Mutual Funds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SERP assets measured at fair value on a recurring basis	$ 0	$ 0

v3.4.0.3

Common Stock and Share-Based Compensation - Additional Information (Detail) - USD ($)		3 Months Ended
	Mar. 03, 2016	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Quarterly dividends expected (in dollars per share)	$ 0.09		$ 0.09
Annual dividends expected (in dollars per share)			$ 0.36
Dividends paid (in dollars per share)	$ 0.07
Cash dividends paid		$ (8,259,000)	$ (6,604,000)
Preferred stock authorized		1,000,000
Common stock authorized		250,000,000
Common stock, par value (in dollars per share)		$ 0.01		$ 0.01
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Authorized amount for common share repurchase threshold		$ 2,380,000,000.00
Remaining authorized amount for common share repurchase		$ 222,100,000

v3.4.0.3

Common Stock and Share-Based Compensation - Summary of Stock Option Activity (Detail)	3 Months Ended
	Mar. 31, 2016 USD ($) $ / shares shares
Options
Options outstanding, beginning balance, in shares | shares	3,204,925
Forfeited and canceled, in shares | shares	(774,969)
Exercised, in shares | shares	(188,549)
Options outstanding, ending balance, in shares | shares	2,241,407
Weighted Average Exercise Price
Options outstanding, beginning balance, Weighted average exercise price (in dollars per share) | $ / shares	$ 20.07
Forfeited and canceled, Weighted average exercise price, dollars per share (in dollars per share) | $ / shares	22.23
Exercised, Weighted average exercise price (in dollars per share) | $ / shares	13.98
Options outstanding, ending balance, Weighted average exercise price (in dollars per share) | $ / shares	$ 19.83
Options, Additional Disclosures
Options outstanding and exercisable, ending balance, Weighted Average Contractual Life	2 years 4 months 17 days
Options outstanding and exercisable, ending balance, Aggregate Intrinsic Value | $	$ 3,091,980

v3.4.0.3

Common Stock and Share-Based Compensation - Summary of Restricted Stock Unit Activity (Detail) - RSUs	3 Months Ended
	Mar. 31, 2016 $ / shares shares
PSUs
Outstanding at beginning balance, in shares	966,692
Stock units issued, in shares	443,711
Shares issued upon vesting of stock units, in shares	(208,127)
Stock units canceled or forfeited, in shares	(176,693)
Outstanding at ending balance, in shares	1,025,583
Weighted average grant date fair value | $ / shares	$ 17.14
Employees
PSUs
Outstanding at beginning balance, in shares	871,876
Stock units issued, in shares	400,164
Shares issued upon vesting of stock units, in shares	(165,049)
Stock units canceled or forfeited, in shares	(174,423)
Outstanding at ending balance, in shares	932,568
Weighted average grant date fair value | $ / shares	$ 17.11
Non-Employee Directors
PSUs
Outstanding at beginning balance, in shares	94,816
Stock units issued, in shares	43,547
Shares issued upon vesting of stock units, in shares	(43,078)
Stock units canceled or forfeited, in shares	(2,270)
Outstanding at ending balance, in shares	93,015
Weighted average grant date fair value | $ / shares	$ 17.39

v3.4.0.3

Common Stock and Share-Based Compensation - Summary of Performance Stock Activity (Details) - PSUs	3 Months Ended
	Mar. 31, 2016 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period (in years)	3 years
PSUs
Outstanding at beginning balance, in shares | shares	0
Granted, in shares | shares	81,454
Outstanding at ending balance, in shares | shares	81,454
Weighted Average Grant Date Fair Value
Outstanding at beginning balance, weighted average grant date fair value (in dollars per share) | $ / shares	$ 0.00
Weighted average grant date fair value, Granted (in dollars per share) | $ / shares	19.29
Outstanding at ending balance, weighted average grant date fair value (in dollars per share) | $ / shares	$ 19.29
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	0.00%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	200.00%

v3.4.0.3

Common Stock and Share-Based Compensation - Summary of Phantom Share Activity (Detail) - Phantom Shares	3 Months Ended
	Mar. 31, 2016 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period (in years)	3 years
Shares
Outstanding at beginning balance, in shares | shares	1,159,519
Granted, in shares | shares	741,625
Converted/paid, in shares | shares	(505,003)
Forfeited, in shares | shares	(12,799)
Outstanding at ending balance, in shares | shares	1,383,342
Weighted Average Grant Date Fair Value
Outstanding at beginning balance, weighted average grant date fair value (in dollars per share) | $ / shares	$ 15.94
Weighted average grant date fair value, Granted (in dollars per share) | $ / shares	19.29
Weighted average grant date fair value, Converted/paid (in dollars per share) | $ / shares	16.00
Weighted average grant date fair value, Forfeited (in dollars per share) | $ / shares	17.36
Outstanding at ending balance, weighted average grant date fair value (in dollars per share) | $ / shares	$ 17.70

v3.4.0.3

Common Stock and Share-Based Compensation - Summary of Share Based Compensation Expense Recognized (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 6,067	$ 2,905
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	0	61
RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	1,369	2,160
PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	387	0
Phantom Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 4,311	$ 684

v3.4.0.3

Earnings (Loss) Per Share - Reconciliation of Numerators and Denominators Used in Computations of Both Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Basic earnings (loss) per share computation:
Income (loss) from continuing operations	$ 39,201	$ (73,651)
Average common shares	91,567,119	94,222,243
Basic loss per share from continuing operations (in dollars per share)	$ 0.43	$ (0.78)
Diluted earnings (loss) per share computation:
Income (loss) from continuing operations	$ 39,201	$ (73,651)
Average common shares	91,567,119	94,222,243
Average common shares — diluted	92,168,303	94,222,243
Diluted earnings (loss) per share from continuing operations (in dollars per share)	$ 0.43	$ (0.78)
Common Stock
Diluted earnings (loss) per share computation:
Stock option conversion	287,657	0
Anti-dilutive securities excluded	1,403,295	3,104,628
RSUs
Diluted earnings (loss) per share computation:
Stock option conversion	313,527	0
Anti-dilutive securities excluded	172,195	440,375

v3.4.0.3

Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Beginning Balance	$ (85,803)	$ (84,983)
Other comprehensive income (loss) before reclassifications	3,102	2,676
Amounts reclassified from accumulated other comprehensive income	(1,464)	(1,469)
Net current-period other comprehensive income (loss)	1,638	1,207
Ending Balance	(84,165)	(83,776)
Changes in Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Beginning Balance		87
Other comprehensive income (loss) before reclassifications		(87)
Amounts reclassified from accumulated other comprehensive income		0
Net current-period other comprehensive income (loss)		(87)
Ending Balance		0
Pension and Other Postretirement Benefits Items
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Beginning Balance	(83,279)	(83,879)
Other comprehensive income (loss) before reclassifications	2,949	2,933
Amounts reclassified from accumulated other comprehensive income	(1,464)	(1,469)
Net current-period other comprehensive income (loss)	1,485	1,464
Ending Balance	(81,794)	(82,415)
Foreign Currency Items
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Beginning Balance	(2,524)	(1,191)
Other comprehensive income (loss) before reclassifications	153	(170)
Amounts reclassified from accumulated other comprehensive income	0	0
Net current-period other comprehensive income (loss)	153	(170)
Ending Balance	$ (2,371)	$ (1,361)

v3.4.0.3

Employee Retirement and Postretirement Benefits - Components of Net Periodic Benefit Cost (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Defined Benefit Plans
Components of net periodic benefit cost:
Service cost	$ 793	$ 908
Interest cost	3,043	3,434
Expected return on plan assets	(4,633)	(4,938)
Amortizations:
Prior service cost	214	214
Unrecognized net loss (gain)	2,206	2,136
Net periodic benefit cost	1,623	1,754
Postretirement Benefits
Components of net periodic benefit cost:
Service cost	160	205
Interest cost	271	364
Amortizations:
Prior service cost	23	23
Unrecognized net loss (gain)	(61)	16
Net periodic benefit cost	$ 393	$ 608

v3.4.0.3

Asset Impairment Charges and Facility Closing and Reorganization Costs - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Restructuring and Related Activities [Abstract]
Tangible asset impairment charges	$ 0	$ 0

v3.4.0.3

Asset Impairment Charges and Facility Closing and Reorganization Costs - Approved Plans and Related Charges (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Restructuring Cost and Reserve [Line Items]
Closure of facilities, net	$ 1,166	$ 1,245
Charges and Adjustments	1,166	$ 1,245
Facility Closing
Restructuring Cost and Reserve [Line Items]
Charges incurred to date	66,300
Expected costs	$ 6,100

v3.4.0.3

Asset Impairment Charges and Facility Closing and Reorganization Costs - Facility Closing and Reorganization Costs (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Restructuring Reserve [Roll Forward]
Charges and Adjustments	$ 1,166	$ 1,245
Restructuring Charges, Cash
Restructuring Reserve [Roll Forward]
Accrued Charges at Beginning Balance	10,762
Charges and Adjustments	3,109
Payments	(1,738)
Accrued Charges at Ending Balance	12,133
Restructuring Charges, Cash | Workforce Reduction Costs
Restructuring Reserve [Roll Forward]
Accrued Charges at Beginning Balance	5,476
Charges and Adjustments	2,377
Payments	(667)
Accrued Charges at Ending Balance	7,186
Restructuring Charges, Cash | Shutdown Costs
Restructuring Reserve [Roll Forward]
Accrued Charges at Beginning Balance	0
Charges and Adjustments	420
Payments	(420)
Accrued Charges at Ending Balance	0
Restructuring Charges, Cash | Lease Obligations After Shutdown
Restructuring Reserve [Roll Forward]
Accrued Charges at Beginning Balance	5,286
Charges and Adjustments	44
Payments	(383)
Accrued Charges at Ending Balance	4,947
Restructuring Charges, Cash | Other
Restructuring Reserve [Roll Forward]
Accrued Charges at Beginning Balance	0
Charges and Adjustments	268
Payments	(268)
Accrued Charges at Ending Balance	0
Restructuring Charges, Noncash Charges | Gain on sale of related assets
Restructuring Reserve [Roll Forward]
Charges and Adjustments	$ (1,943)

v3.4.0.3

Commitments and Contingencies - Additional Information (Detail) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2001
Commitments and Contingencies [Line Items]
Acquired interest percentage		33.80%
Minimum
Commitments and Contingencies [Line Items]
Lease term, (years)	1 year
Maximum
Commitments and Contingencies [Line Items]
Lease term, (years)	20 years
Contingent Promissory Note
Commitments and Contingencies [Line Items]
Principal amount of contingent promissory note		$ 40,000,000
Debt instrument term (years)		20 years
Contingent promissory note, maximum amount including interest		$ 96,000,000

v3.4.0.3

Segment, Geographic and Customers Information - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2016 Segment Facility	Mar. 31, 2015
Segment Reporting Information [Line Items]
Number of reportable segments | Segment	1
Number of manufacturing facilities | Facility	67
Sales
Segment Reporting Information [Line Items]
Major customer, percentage of sales	16.00%
Sales | Foreign Operations
Segment Reporting Information [Line Items]
Major customer, percentage of sales	1.00%	1.00%

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