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Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 30, 2018
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves

Schedule II

 

COCA-COLA CONSOLIDATED, INC.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

Allowance for Doubtful Accounts

 

 

 

Fiscal Year

 

(in thousands)

 

2018

 

 

2017

 

 

2016

 

Balance at beginning of year

 

$

7,606

 

 

$

4,448

 

 

$

2,117

 

Additions charged to costs and expenses

 

 

9,964

 

 

 

4,464

 

 

 

2,534

 

Deductions

 

 

8,429

 

 

 

1,306

 

 

 

203

 

Balance at end of year

 

$

9,141

 

 

$

7,606

 

 

$

4,448

 

 

Deferred Income Tax Valuation Allowance

 

 

 

Fiscal Year

 

(in thousands)

 

2018

 

 

2017

 

 

2016

 

Balance at beginning of year

 

$

4,337

 

 

$

1,618

 

 

$

2,307

 

Adjustment for federal tax legislation(1)

 

 

-

 

 

 

2,419

 

 

 

-

 

Additions charged to costs and expenses

 

 

1,562

 

 

 

877

 

 

 

-

 

Deductions credited to expense

 

 

-

 

 

 

577

 

 

 

689

 

Balance at end of year

 

$

5,899

 

 

$

4,337

 

 

$

1,618

 

 

 

(1)

In 2017, the Company increased its valuation allowance as a result of the deductibility of certain deferred compensation based on the current interpretation of the Tax Act.