Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2021

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)	2021		2020		2019
Beginning balance - allowance for doubtful accounts	$	21,620	$	13,782	$	9,141
Additions charged to expenses and as reductions to net sales	4,088		14,265		9,769
Deductions	(8,372)		(6,427)		(5,128)
Ending balance - allowance for doubtful accounts	$	17,336	$	21,620	$	13,782

Deferred Income Tax Valuation Allowance

	Fiscal Year
(in thousands)	2021		2020		2019
Beginning balance - valuation allowance for deferred tax assets	$	5,325	$	7,190	$	5,899
Additions charged to costs and expenses	—		163		1,291
Deductions credited to expense	(953)		(2,028)		—
Ending balance - valuation allowance for deferred tax assets	$	4,372	$	5,325	$	7,190