XML 26 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Class B Common Stock [Member]
Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Class B Common Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock - Common Stock [Member]
Treasury Stock - Common Stock [Member]
Class B Common Stock [Member]
Total Equity of Coca-Cola Bottling Co. Consolidated [Member]
Total Equity of Coca-Cola Bottling Co. Consolidated [Member]
Class B Common Stock [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 29, 2013 $ 259,926   $ 10,204 $ 2,735 $ 108,942 $ 188,869   $ (58,176) $ (60,845) $ (409) $ 191,320   $ 68,606
Net income 36,082         31,354         31,354   4,728
Other comprehensive income (loss), net of tax (31,738)             (31,738)     (31,738)    
Cash dividends paid Common ($1.00 per share) (7,141) $ (2,125)       (7,141) $ (2,125)       (7,141) $ (2,125)  
Issuance of shares of Class B Common Stock 1,763     21 1,742           1,763    
Stock compensation adjustment 176       176           176    
Ending Balance at Dec. 28, 2014 256,943   10,204 2,756 110,860 210,957   (89,914) (60,845) (409) 183,609   73,334
Net income 65,044         59,002         59,002   6,042
Other comprehensive income (loss), net of tax 7,507             7,507     7,507    
Cash dividends paid Common ($1.00 per share) (7,141) (2,146)       (7,141) (2,146)       (7,141) (2,146)  
Issuance of shares of Class B Common Stock 2,225     21 2,204           2,225    
Ending Balance at Jan. 03, 2016 322,432   10,204 2,777 113,064 260,672   (82,407) (60,845) (409) 243,056   79,376
Net income 56,663         50,146         50,146   6,517
Other comprehensive income (loss), net of tax (10,490)             (10,490)     (10,490)    
Cash dividends paid Common ($1.00 per share) (7,141) $ (2,166)       (7,141) $ (2,166)       (7,141) $ (2,166)  
Issuance of shares of Class B Common Stock 3,726     21 3,705           3,726    
Ending Balance at Jan. 01, 2017 $ 363,024   $ 10,204 $ 2,798 $ 116,769 $ 301,511   $ (92,897) $ (60,845) $ (409) $ 277,131   $ 85,893