Acquisitions (Tables)

6 Months Ended

Jun. 28, 2015

Johnson City and Morristown Territory and Knoxville Tennessee Territory Acquisition [Member]

Summary of Fair Values of Acquired Assets and Assumed Liabilities as of Acquisition Date

The fair values of acquired assets and assumed liabilities as of the acquisition dates are summarized as follows:

	Johnson City/
	Morristown		Knoxville
In Thousands	Territory		Territory
Cash	$	46	$	108
Inventories		1,150		2,105
Prepaid expenses and other current assets		697		1,780
Property, plant and equipment		8,495		17,152
Other assets		55		1,122
Goodwill		942		3,138
Other identifiable intangible assets		13,800		40,400
Total acquired assets	$	25,185	$	65,805
Current liabilities (acquisition related contingent consideration)	$	1,005	$	2,426
Current liabilities		31		2,241
Accounts payable to The Coca-Cola Company	0			242
Other liabilities (including deferred taxes)	0			589
Other liabilities (acquisition related contingent consideration)		11,995		30,774
Total assumed liabilities	$	13,031	$	36,272

Summary of Fair Value Acquired Identifiable Intangible Assets

The fair value of the acquired identifiable intangible assets is as follows:

	Johnson City/
	Morristown		Knoxville		Estimated
In Thousands	Territory		Territory		Useful Lives
Distribution agreements	$	13,200	$	39,400	40 years
Customer lists		600		1,000	12 years
Total	$	13,800	$	40,400

Cleveland and Cookeville, Tennessee Territory, Louisville, Kentucky and Evansville, Indiana and Paducah and Pikeville Kentucky Territory Acquisitions [Member]

Summary of Fair Values of Acquired Assets and Assumed Liabilities as of Acquisition Date

The fair values of acquired assets and assumed liabilities of the January, February and May Expansion Territories are summarized as follows:

In Thousands	January Expansion Territory		February Expansion Territory		May Expansion Territory
Cash	$	59	$	105	$	45
Inventories		1,237		1,269		1,045
Prepaid expenses and other current assets		1,000		1,724		339
Property, plant and equipment		6,717		16,574		6,611
Other assets (including deferred taxes)		435		933		438
Goodwill		1,134		3,492		797
Other identifiable intangible assets		17,750		29,600		1,700
Total acquired assets	$	28,332	$	53,697	$	10,975
Current liabilities (acquisition related contingent consideration)	$	843	$	1,659	$	281
Other current liabilities		0		370		395
Other liabilities		0		832		0
Other liabilities (acquisition related contingent consideration)		13,729		31,052		2,748
Total assumed liabilities	$	14,572	$	33,913	$	3,424

Summary of Fair Value Acquired Identifiable Intangible Assets

The fair value of the acquired identifiable intangible assets as of the January, February and May Expansion Territories are as follows:

In Thousands	January Expansion Territory		February Expansion Territory		May Expansion Territory		Estimated Useful Lives
Distribution agreements	$	17,200	$	28,400	$	1,500	40 years
Customer lists		550		1,200		200	12 years
Total	$	17,750	$	29,600	$	1,700

Lexington Expansion [Member]

Summary of Fair Values of Acquired Assets and Assumed Liabilities as of Acquisition Date

The fair value of acquired assets and assumed liabilities related to the Lexington Expansion Territory as of the exchange date are summarized as follows:

	Lexington
	Expansion
In Thousands	Territory
Cash	$	56
Inventories		2,715
Prepaid expenses and other current assets		447
Property, plant and equipment		12,717
Other assets		26
Franchise rights		18,200
Goodwill		2,259
Other identifiable intangible assets		1,000
Total acquired assets	$	37,420
Current liabilities	$	669
Total assumed liabilities	$	669

Summary of Fair Value Acquired Identifiable Intangible Assets

The fair value of the acquired identifiable intangible assets is as follows:

	Lexington
	Expansion		Estimated
In Thousands	Territory		Useful Lives
Franchise rights	$	18,200	Indefinite
Distribution agreements		200	40 years
Customer lists		800	12 years
Total	$	19,200