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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Oct. 02, 2011
Jan. 02, 2011
Oct. 03, 2010
Current Assets:   
Cash and cash equivalents$ 68,549$ 45,872$ 30,424
Restricted cash3,0003,5003,500
Accounts receivable, trade, less allowance for doubtful accounts of $1,555 , $1,300 and $1,261,respectively109,17396,787115,554
Accounts receivable from The Coca-Cola Company17,66312,08120,165
Accounts receivable, other10,63615,82923,382
Inventories74,37364,87062,686
Prepaid expenses and other current assets20,80025,76031,817
Total current assets304,194264,699287,528
Property, plant and equipment, net313,511322,143312,759
Leased property under capital leases, net61,29446,85648,029
Other assets51,80646,33240,645
Franchise rights520,672520,672520,672
Goodwill102,049102,049102,049
Other identifiable intangible assets, net4,5424,8714,983
Total1,358,0681,307,6221,316,665
Current Liabilities:   
Current portion of obligations under capital leases4,3733,8663,861
Accounts payable, trade34,51841,87838,377
Accounts payable to The Coca-Cola Company37,24025,05843,394
Other accrued liabilities81,60069,47165,119
Accrued compensation23,88330,94426,385
Accrued interest payable12,7175,52310,056
Total current liabilities194,331176,740187,192
Deferred income taxes142,226143,962158,359
Pension and postretirement benefit obligations106,546114,16381,021
Other liabilities111,736109,882108,417
Obligations under capital leases70,64555,39556,386
Long-term debt523,179523,063523,025
Total liabilities1,148,6631,123,2051,114,400
Commitments and Contingencies (Note 14)   
Equity:   
Capital in excess of par value106,140104,835104,758
Retained earnings154,753134,872133,347
Accumulated other comprehensive loss(62,309)(63,433)(43,779)
Total equity before treasury stock211,481189,149207,201
Less-Treasury stock, at cost:   
Total equity of Coca-Cola Bottling Co. Consolidated150,227127,895145,947
Noncontrolling interest59,17856,52256,318
Total equity209,405184,417202,265
Total1,358,0681,307,6221,316,665
Common Stock
   
Equity:   
Common Stock10,20410,20410,204
Less-Treasury stock, at cost:   
Treasury Stock60,84560,84560,845
Total equity10,20410,20410,204
Class B Common Stock
   
Equity:   
Common Stock2,6932,6712,671
Less-Treasury stock, at cost:   
Treasury Stock409409409
Total equity$ 2,693$ 2,671$ 2,671