XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - 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 Consolidated, Inc. [Member]
Total Equity of Coca-Cola Consolidated, Inc. [Member]
Class B Common Stock [Member]
Non-controlling Interest [Member]
Beginning Balance at Dec. 31, 2017 $ 458,907   $ 10,204 $ 2,819 $ 120,417 $ 388,718   $ (94,202) $ (60,845) $ (409) $ 366,702   $ 92,205
Net income (loss) (16,310)         (18,118)         (18,118)   1,808
Other comprehensive income, net of tax 1,465             1,465     1,465    
Cash dividends paid Common Stock ($0.50 per share) (3,570) $ (1,101)       (3,570) $ (1,101)       (3,570) $ (1,101)  
Issuance of shares of Class B Common Stock 3,831     20 3,811           3,831    
Ending Balance at Jul. 01, 2018 443,222   10,204 2,839 124,228 365,929   (92,737) (60,845) (409) 349,209   94,013
Beginning Balance at Apr. 01, 2018               (93,463)          
Net income (loss) (2,748)                        
Other comprehensive income, net of tax 726                        
Cash dividends paid Common Stock ($0.50 per share) (1,785) (553)                      
Ending Balance at Jul. 01, 2018 443,222   10,204 2,839 124,228 365,929   (92,737) (60,845) (409) 349,209   94,013
Beginning Balance at Dec. 30, 2018 455,166   10,204 2,839 124,228 359,435   (77,265) (60,845) (409) 358,187   96,979
Net income (loss) 11,278         8,539         8,539   2,739
Other comprehensive income, net of tax 1,171             1,171     1,171    
Cash dividends paid Common Stock ($0.50 per share) (3,570) (1,112)       (3,570) $ (1,112)       (3,570) $ (1,112)  
Issuance of shares of Class B Common Stock 4,776     21 4,755           4,776    
Reclassification of stranded tax effects           19,720   (19,720)          
Ending Balance at Jun. 30, 2019 467,709   10,204 2,860 128,983 383,012   (95,814) (60,845) (409) 367,991   99,718
Beginning Balance at Mar. 31, 2019               (96,407)          
Net income (loss) 16,856                        
Other comprehensive income, net of tax 593                        
Cash dividends paid Common Stock ($0.50 per share) (1,785) $ (558)                      
Ending Balance at Jun. 30, 2019 $ 467,709   $ 10,204 $ 2,860 $ 128,983 $ 383,012   $ (95,814) $ (60,845) $ (409) $ 367,991   $ 99,718