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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Net sales $ 419,855 $ 405,858 $ 1,227,733 $ 1,188,380
Cost of sales 248,927 243,142 727,798 710,930
Gross margin 170,928 162,716 499,935 477,450
Selling, delivery and administrative expenses 143,490 137,752 425,315 404,887
Income from operations 27,438 24,964 74,620 72,563
Interest expense, net 9,033 9,087 27,183 26,898
Income before income taxes 18,405 15,877 47,437 45,665
Income tax expense 7,191 4,892 19,228 16,227
Net income 11,214 10,985 28,209 29,438
Less: Net income attributable to noncontrolling interest 1,135 1,217 2,818 2,656
Net income attributable to Coca-Cola Bottling Co. Consolidated $ 10,079 $ 9,768 $ 25,391 $ 26,782
Common Stock
       
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.09 $ 1.06 $ 2.75 $ 2.91
Weighted average number of common stock shares outstanding 7,141 7,141 7,141 7,141
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.09 $ 1.06 $ 2.74 $ 2.90
Weighted average number of common stock shares outstanding - assuming dilution 9,270 9,248 9,265 9,242
Cash dividends per share:        
Common Stock $ 0.25 $ 0.25 $ 0.75 $ 0.75
Class B Common Stock
       
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.09 $ 1.06 $ 2.75 $ 2.91
Weighted average number of common stock shares outstanding 2,089 2,067 2,084 2,061
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.08 $ 1.05 $ 2.73 $ 2.89
Weighted average number of common stock shares outstanding - assuming dilution 2,129 2,107 2,124 2,101
Cash dividends per share:        
Common Stock $ 0.25 $ 0.25 $ 0.75 $ 0.75