Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - 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)	2020		2019		2018
Beginning balance - allowance for doubtful accounts	$	13,782	$	9,141	$	7,606
Additions charged to expenses and as reductions to net sales	14,265		9,769		9,964
Deductions	(6,427)		(5,128)		(8,429)
Ending balance - allowance for doubtful accounts	$	21,620	$	13,782	$	9,141

Deferred Income Tax Valuation Allowance

	Fiscal Year
(in thousands)	2020		2019		2018
Beginning balance - valuation allowance for deferred tax assets	$	7,190	$	5,899	$	4,337
Additions charged to costs and expenses	163		1,291		1,562
Deductions credited to expense	(2,028)		—		—
Ending balance - valuation allowance for deferred tax assets	$	5,325	$	7,190	$	5,899