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Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Payables And Accruals [Abstract]  
Summary of Other Accrued Liabilities

 

Other accrued liabilities consisted of the following:

 

(in thousands)

 

December 31, 2017

 

 

January 1, 2017

 

Checks and transfers yet to be presented for payment from zero balance cash accounts

 

$

37,262

 

 

$

19,326

 

Accrued insurance costs

 

 

35,433

 

 

 

28,248

 

Accrued marketing costs

 

 

33,376

 

 

 

24,714

 

Employee and retiree benefit plan accruals

 

 

27,024

 

 

 

23,858

 

Current portion of acquisition related contingent consideration

 

 

23,339

 

 

 

15,782

 

Accrued taxes (other than income taxes)

 

 

6,391

 

 

 

2,836

 

Current deferred proceeds from bottling agreements conversion

 

 

2,286

 

 

 

-

 

All other accrued expenses

 

 

20,419

 

 

 

19,121

 

Total other accrued liabilities

 

$

185,530

 

 

$

133,885

 

 

See Note 22 to the consolidated financial statements for additional information on the proceeds from the bottling agreements conversion.