Acquisitions - Summary of Fair Values of Acquired Assets and Assumed Liabilities as of Acquisition Date (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2014
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Dec. 29, 2013
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May 23, 2014
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Oct. 24, 2014
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Business Acquisition [Line Items] | ||||
Goodwill | $ 106,220us-gaap_Goodwill | $ 102,049us-gaap_Goodwill | ||
Johnson City And Morristown Territory Acquisition [Member] | ||||
Business Acquisition [Line Items] | ||||
Cash | 46us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Inventories | 1,361us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Prepaid expenses and other current assets | 333us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Property, plant and equipment | 8,495us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Other assets (including deferred taxes) | 473us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Goodwill | 782us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Other identifiable intangible assets | 13,800us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Total acquired assets | 25,290us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Current liabilities (acquisition related contingent consideration) | 1,005us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Other accrued liabilities (including deferred taxes) | 81us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Other liabilities (acquisition related contingent consideration) | 11,995us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Total assumed liabilities | 13,081us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities / us-gaap_BusinessAcquisitionAxis = coke_JohnsonCityAndMorristownTerritoryAcquisitionMember |
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Knoxville Tennessee Territory Acquisition [Member] | ||||
Business Acquisition [Line Items] | ||||
Cash | 108us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Inventories | 2,084us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Prepaid expenses and other current assets | 1,796us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Property, plant and equipment | 17,152us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Other assets (including deferred taxes) | 1,106us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Goodwill | 3,389us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Other identifiable intangible assets | 40,400us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Total acquired assets | 66,035us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Current liabilities (acquisition related contingent consideration) | 2,426us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Accounts payable to The Coca-Cola Company | 242us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Other accrued liabilities (including deferred taxes) | 3,060us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Other liabilities (acquisition related contingent consideration) | 30,774us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Total assumed liabilities | $ 36,502us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities / us-gaap_BusinessAcquisitionAxis = coke_KnoxvilleTennesseeTerritoryAcquisitionMember |
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Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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