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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 01, 2012
Jan. 01, 2012
Jul. 03, 2011
Current assets:      
Cash and cash equivalents $ 78,328 $ 90,758 $ 26,169
Restricted cash 0 3,000 3,000
Accounts receivable, trade, less allowance for doubtful accounts of $1,543, $1,521 and $1,576, respectively 120,706 105,515 126,228
Accounts receivable from The Coca-Cola Company 22,301 8,439 26,153
Accounts receivable, other 11,427 15,874 9,390
Inventories 76,776 66,158 75,157
Prepaid expenses and other current assets 21,832 22,069 24,822
Total current assets 331,370 311,813 290,919
Property, plant and equipment, net 305,342 312,789 319,121
Leased property under capital leases, net 57,052 59,804 62,796
Other assets 54,020 49,604 52,316
Franchise rights 520,672 520,672 520,672
Goodwill 102,049 102,049 102,049
Other identifiable intangible assets, net 4,231 4,439 4,645
Total assets 1,374,736 1,361,170 1,352,518
Current liabilities:      
Current portion of debt 120,000 120,000 0
Current portion of obligations under capital leases 4,975 4,574 4,174
Accounts payable, trade 43,039 42,203 46,546
Accounts payable to The Coca-Cola Company 48,777 34,150 48,990
Other accrued liabilities 77,042 66,922 65,488
Accrued compensation 20,460 29,218 20,955
Accrued interest payable 5,107 5,448 5,529
Total current liabilities 319,400 302,515 191,682
Deferred income taxes 141,436 142,260 141,253
Pension and postretirement benefit obligations 122,254 138,156 111,737
Other liabilities 115,143 114,302 112,537
Obligations under capital leases 67,027 69,480 71,828
Long-term debt 403,301 403,219 523,139
Total liabilities 1,168,561 1,169,932 1,152,176
Commitments and Contingencies (Note 14)         
Equity:      
Capital in excess of par value 107,600 106,201 106,140
Retained earnings 164,979 154,277 147,287
Accumulated other comprehensive loss (79,689) (80,820) (62,689)
Total equity before treasury stock 205,809 192,555 203,635
Total equity of Coca-Cola Bottling Co. Consolidated 144,555 131,301 142,381
Noncontrolling interest 61,620 59,937 57,961
Total equity 206,175 191,238 200,342
Total liabilities and equity 1,374,736 1,361,170 1,352,518
Common Stock
     
Equity:      
Common Stock 10,204 10,204 10,204
Treasury stock 60,845 60,845 60,845
Total equity 10,204 10,204 10,204
Class B Common Stock
     
Equity:      
Common Stock 2,715 2,693 2,693
Treasury stock 409 409 409
Total equity $ 2,715 $ 2,693 $ 2,693