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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
Net sales $ 1,169,291 $ 840,384 $ 2,034,993 $ 1,465,840
Cost of sales 754,113 520,677 1,287,794 902,235
Gross profit 415,178 319,707 747,199 563,605
Selling, delivery and administrative expenses 367,865 264,971 686,278 496,468
Income from operations 47,313 54,736 60,921 67,137
Interest expense, net 10,440 9,808 19,910 19,169
Other expense, net 25,549 16,274 37,795 33,425
Loss on exchange of franchise territory   692   692
Income before income taxes 11,324 27,962 3,216 13,851
Income tax expense 3,743 10,638 52 5,560
Net income 7,581 17,324 3,164 8,291
Less: Net income attributable to noncontrolling interest 1,233 1,672 1,867 2,680
Net income attributable to Coca-Cola Bottling Co. Consolidated $ 6,348 $ 15,652 $ 1,297 $ 5,611
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 0.68 $ 1.68 $ 0.14 $ 0.60
Weighted average number of Common Stock shares outstanding 7,141 7,141 7,141 7,141
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 0.68 $ 1.67 $ 0.14 $ 0.59
Weighted average number of Common Stock shares outstanding – assuming dilution 9,374 9,353 9,366 9,345
Cash dividends per share:        
Cash dividend per share $ 0.25 $ 0.25 $ 0.50 $ 0.50
Class B Common Stock [Member]        
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 0.68 $ 1.68 $ 0.14 $ 0.60
Weighted average number of Common Stock shares outstanding 2,193 2,172 2,185 2,164
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 0.67 $ 1.67 $ 0.13 $ 0.59
Weighted average number of Common Stock shares outstanding – assuming dilution 2,233 2,212 2,225 2,204
Cash dividends per share:        
Cash dividend per share $ 0.25 $ 0.25 $ 0.50 $ 0.50