XML 21 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2016
Jun. 28, 2015
Jul. 03, 2016
Jun. 28, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 17,324 $ 28,921 $ 8,291 $ 31,874
Other comprehensive income, net of tax:        
Foreign currency translation adjustment (6)   4 (4)
Defined benefit plans reclassification included in pension costs:        
Actuarial gains 455 488 910 977
Prior service benefits 5 6 9 11
Postretirement benefits reclassification included in benefits costs:        
Actuarial gains 361 441 721 881
Prior service costs (516) (516) (1,032) (1,032)
Other comprehensive income, net of tax 299 419 612 833
Comprehensive income 17,623 29,340 8,903 32,707
Less: Comprehensive income attributable to noncontrolling interest 1,672 1,987 2,680 2,716
Comprehensive income attributable to Coca-Cola Bottling Co. Consolidated $ 15,951 $ 27,353 $ 6,223 $ 29,991