Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jan. 03, 2016

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts and Reserves

Schedule II

COCA-COLA BOTTLING CO. CONSOLIDATED

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In thousands)

Allowance for Doubtful Accounts

	Fiscal Year		Fiscal Year		Fiscal Year
	Ended		Ended		Ended
	Jan. 3, 2016		Dec. 28, 2014		Dec. 29, 2013
Balance at beginning of year	$	1,330	$	1,401	$	1,490
Additions charged to costs and expenses		1,234		550		151
Deductions		447		621		240
Balance at end of year	$	2,117	$	1,330	$	1,401

Deferred Income Tax Valuation Allowance

	Fiscal Year		Fiscal Year		Fiscal Year
	Ended		Ended		Ended
	Jan. 3, 2016		Dec. 28, 2014		Dec. 29, 2013
Balance at beginning of year	$	3,640	$	3,553	$	3,231
Additions charged to costs and expenses		28		1,203		398
Additions charged to other		0		7		0
Deductions credited to expense		1,361		0		74
Deductions not credited to expense		0		1,123		2
Balance at end of year	$	2,307	$	3,640	$	3,553