XML 22 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 56,663 $ 65,044 $ 36,082
Defined benefit plans reclassification including pension costs:      
Actuarial gain (loss) (4,150) 6,624 (31,839)
Prior service costs 17 21 22
Postretirement benefits reclassification including benefit costs:      
Actuarial gain (loss) (4,286) 2,934 (4,318)
Prior service costs (2,065) (2,068) 4,402
Foreign currency translation adjustment (6) (4) (5)
Other comprehensive income (loss), net of tax (10,490) 7,507 (31,738)
Comprehensive income 46,173 72,551 4,344
Less: Comprehensive income attributable to noncontrolling interest 6,517 6,042 4,728
Comprehensive income (loss) attributable to Coca-Cola Bottling Co. Consolidated $ 39,656 $ 66,509 $ (384)