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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class B Common Stock
Total Equity of Coca-Cola Consolidated, Inc.
Total Equity of Coca-Cola Consolidated, Inc.
Common Stock
Total Equity of Coca-Cola Consolidated, Inc.
Class B Common Stock
Common Stock
Common Stock
Common Stock
Class B Common Stock
Capital in Excess of Par Value
Capital in Excess of Par Value
Class B Common Stock
Retained Earnings
Retained Earnings
Common Stock
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive Loss
Treasury Stock - Common Stock
Common Stock
Treasury Stock - Common Stock
Class B Common Stock
Non- controlling Interest
Beginning Balance at Dec. 30, 2018 $ 455,166     $ 358,187     $ 10,204 $ 2,839 $ 124,228   $ 359,435     $ (77,265) $ (60,845) $ (409) $ 96,979
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 11,278     8,539             8,539           2,739
Other comprehensive income (loss), 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 19,224 shares of Class B Common Stock     4,776     4,776   21   $ 4,755              
Reclassification of stranded tax effects                     19,720     (19,720)      
Ending Balance at Jun. 30, 2019 467,709     367,991     10,204 2,860 128,983   383,012     (95,814) (60,845) (409) 99,718
Beginning Balance at Mar. 31, 2019                           (96,407)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 16,856                                
Other comprehensive income (loss), net of tax 593                                
Cash dividends paid: Common Stock ($0.50 per share)   (1,785) (558)                            
Ending Balance at Jun. 30, 2019 467,709     367,991     10,204 2,860 128,983   383,012     (95,814) (60,845) (409) 99,718
Beginning Balance at Dec. 29, 2019 451,116     346,952     10,204 2,860 128,983   381,161     (115,002) (60,845) (409) 104,164
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 58,214     54,231             54,231           3,983
Other comprehensive income (loss), net of tax 921     921                   921      
Cash dividends paid: Common Stock ($0.50 per share)   (3,571) (1,115)   $ (3,571) $ (1,115)           $ (3,571) $ (1,115)        
Ending Balance at Jun. 28, 2020 505,565     397,418     10,204 2,860 128,983   430,706     (114,081) (60,845) (409) 108,147
Beginning Balance at Mar. 29, 2020                           (115,052)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 42,613                                
Other comprehensive income (loss), net of tax 971                                
Cash dividends paid: Common Stock ($0.50 per share)   $ (1,785) $ (557)                            
Ending Balance at Jun. 28, 2020 $ 505,565     $ 397,418     $ 10,204 $ 2,860 $ 128,983   $ 430,706     $ (114,081) $ (60,845) $ (409) $ 108,147