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Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 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)

 

2017

 

 

2016

 

 

2015

 

Balance at beginning of year

 

$

4,448

 

 

$

2,117

 

 

$

1,330

 

Additions charged to costs and expenses

 

 

4,464

 

 

 

2,534

 

 

 

1,234

 

Deductions

 

 

1,306

 

 

 

203

 

 

 

447

 

Balance at end of year

 

$

7,606

 

 

$

4,448

 

 

$

2,117

 

 

Deferred Income Tax Valuation Allowance

 

 

 

Fiscal Year

 

(in thousands)

 

2017

 

 

2016

 

 

2015

 

Balance at beginning of year

 

$

1,618

 

 

$

2,307

 

 

$

3,640

 

Adjustment for federal tax legislation(1)

 

 

2,419

 

 

 

-

 

 

 

-

 

Additions charged to costs and expenses

 

 

877

 

 

 

-

 

 

 

28

 

Deductions credited to expense

 

 

577

 

 

 

689

 

 

 

1,361

 

Balance at end of year

 

$

4,337

 

 

$

1,618

 

 

$

2,307

 

 

(1) The recorded impact of the Tax Act is estimated and any final amount may differ, possibly materially, due to changes in estimates, interpretations and assumptions, changes in IRS interpretations, issuance of new guidance, legislative actions, changes in accounting standards or related interpretation in response to the Tax Act and future actions by states within the U.S.