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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Net sales $ 430,693 $ 422,893 $ 807,878 $ 782,522
Cost of sales 257,280 257,320 478,871 467,788
Gross margin 173,413 165,573 329,007 314,734
Selling, delivery and administrative expenses 144,864 137,153 281,825 267,135
Income from operations 28,549 28,420 47,182 47,599
Interest expense, net 9,079 9,042 18,150 17,811
Income before income taxes 19,470 19,378 29,032 29,788
Income tax expense 7,570 7,394 12,037 11,335
Net income 11,900 11,984 16,995 18,453
Less: Net income attributable to noncontrolling interest 1,153 883 1,683 1,439
Net income attributable to Coca-Cola Bottling Co. Consolidated $ 10,747 $ 11,101 $ 15,312 $ 17,014
Common Stock
       
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.16 $ 1.21 $ 1.66 $ 1.85
Weighted average number of common stock shares outstanding 7,141 7,141 7,141 7,141
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.16 $ 1.20 $ 1.65 $ 1.84
Weighted average number of common stock shares outstanding - assuming dilution 9,270 9,248 9,262 9,240
Cash dividends per share:        
Common Stock $ 0.25 $ 0.25 $ 0.50 $ 0.50
Class B Common Stock
       
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.16 $ 1.21 $ 1.66 $ 1.85
Weighted average number of common stock shares outstanding 2,089 2,067 2,081 2,059
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.16 $ 1.20 $ 1.65 $ 1.83
Weighted average number of common stock shares outstanding - assuming dilution 2,129 2,107 2,121 2,099
Cash dividends per share:        
Common Stock $ 0.25 $ 0.25 $ 0.50 $ 0.50