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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Jan. 01, 2012
Apr. 03, 2011
Current assets:      
Cash and cash equivalents $ 57,649 $ 90,758 $ 30,382
Restricted cash   3,000 3,500
Accounts receivable, trade, less allowance for doubtful accounts of $1,523, $1,521 and $1,442, respectively 123,927 105,515 110,809
Accounts receivable from The Coca-Cola Company 20,823 8,439 15,256
Accounts receivable, other 12,258 15,874 8,450
Inventories 75,895 66,158 72,606
Prepaid expenses and other current assets 20,988 22,069 27,306
Total current assets 311,540 311,813 268,309
Property, plant and equipment, net 308,936 312,789 319,682
Leased property under capital leases, net 58,315 59,804 64,188
Other assets 52,861 49,604 51,457
Franchise rights 520,672 520,672 520,672
Goodwill 102,049 102,049 102,049
Other identifiable intangible assets, net 4,335 4,439 4,748
Total assets 1,358,708 1,361,170 1,331,105
Current liabilities:      
Current portion of debt 120,000 120,000  
Current portion of obligations under capital leases 4,780 4,574 3,946
Accounts payable, trade 47,508 42,203 41,997
Accounts payable to The Coca-Cola Company 41,660 34,150 34,744
Other accrued liabilities 71,696 66,922 69,809
Accrued compensation 12,334 29,218 13,730
Accrued interest payable 12,462 5,448 10,061
Total current liabilities 310,440 302,515 174,287
Deferred income taxes 139,676 142,260 144,972
Pension and postretirement benefit obligations 124,426 138,156 113,291
Other liabilities 116,658 114,302 112,242
Obligations under capital leases 68,232 69,480 72,925
Long-term debt 403,260 403,219 523,101
Total liabilities 1,162,692 1,169,932 1,140,818
Commitments and Contingencies (Note 14)         
Equity:      
Capital in excess of par value 107,600 106,201 106,140
Retained earnings 156,540 154,277 138,489
Accumulated other comprehensive loss (80,256) (80,820) (63,063)
Total equity before treasury stock 196,803 192,555 194,463
Less-Treasury stock, at cost:      
Total equity of Coca-Cola Bottling Co. Consolidated 135,549 131,301 133,209
Noncontrolling interest 60,467 59,937 57,078
Total equity 196,016 191,238 190,287
Total liabilities and equity 1,358,708 1,361,170 1,331,105
Common Stock
     
Equity:      
Common Stock 10,204 10,204 10,204
Less-Treasury stock, at cost:      
Treasury Stock 60,845 60,845 60,845
Total equity 10,204 10,204 10,204
Class B Common Stock
     
Equity:      
Common Stock 2,715 2,693 2,693
Less-Treasury stock, at cost:      
Treasury Stock 409 409 409
Total equity $ 2,715 $ 2,693 $ 2,693