Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jan. 01, 2017

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts and Reserves

Schedule II

COCA-COLA BOTTLING CO. CONSOLIDATED

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Allowance for Doubtful Accounts

	Fiscal Year
(in thousands)	2016		2015		2014
Balance at beginning of year	$	2,117	$	1,330	$	1,401
Additions charged to costs and expenses		2,534		1,234		550
Deductions		203		447		621
Balance at end of year	$	4,448	$	2,117	$	1,330

Deferred Income Tax Valuation Allowance

	Fiscal Year
(in thousands)	2016		2015		2014
Balance at beginning of year	$	2,307	$	3,640	$	3,553
Additions charged to costs and expenses		-		28		1,203
Additions charged to other(1)		-		-		7
Deductions credited to expense		689		1,361		-
Deductions not credited to expense		-		-		1,123
Balance at end of year	$	1,618	$	2,307	$	3,640

⁽¹⁾ Valuation allowance adjustment for Fast Forward Energy, Inc., which was liquidated during 2014.