XML 63 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 11,900 $ 11,984 $ 16,995 $ 18,453
Other comprehensive income, net of tax:        
Foreign currency translation adjustment 1 (1) 0 (5)
Defined benefit plans amortization included in pension costs:        
Actuarial loss 421 314 841 628
Prior service costs 3 3 6 5
Postretirement benefits amortization included in benefits costs:        
Actuarial loss 371 321 743 642
Prior service costs (229) (260) (459) (520)
Transition asset 0 (3) 0 (6)
Other comprehensive income, net of tax 567 374 1,131 744
Comprehensive income 12,467 12,358 18,126 19,197
Less: Comprehensive income attributable to noncontrolling interest 1,153 883 1,683 1,439
Comprehensive income attributable to Coca-Cola Bottling Co. Consolidated $ 11,314 $ 11,475 $ 16,443 $ 17,758