XML 70 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment - Principal Categories and Estimated Useful Lives of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jul. 03, 2016
Jan. 03, 2016
Jun. 28, 2015
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 1,466,295 $ 1,251,639 $ 1,120,676
Less: Accumulated depreciation and amortization 759,824 725,819 701,413
Property, plant and equipment, net 706,471 525,820 419,263
Land [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost 64,231 24,731 17,317
Buildings [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 175,666 134,496 124,426
Buildings [Member] | Minimum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 8 years    
Buildings [Member] | Maximum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 50 years    
Machinery and Equipment [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 197,283 165,733 159,713
Machinery and Equipment [Member] | Minimum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 5 years    
Machinery and Equipment [Member] | Maximum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 20 years    
Transportation Equipment [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 280,939 251,712 204,768
Transportation Equipment [Member] | Minimum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 4 years    
Transportation Equipment [Member] | Maximum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 20 years    
Furniture and Fixtures [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 68,829 59,500 50,815
Furniture and Fixtures [Member] | Minimum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 3 years    
Furniture and Fixtures [Member] | Maximum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 10 years    
Cold Drink Dispensing Equipment [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 454,538 398,867 375,650
Cold Drink Dispensing Equipment [Member] | Minimum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 5 years    
Cold Drink Dispensing Equipment [Member] | Maximum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 17 years    
Leasehold and Land Improvements [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 103,763 94,208 81,660
Leasehold and Land Improvements [Member] | Minimum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 5 years    
Leasehold and Land Improvements [Member] | Maximum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 20 years    
Software for Internal Use [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 101,278 97,760 92,916
Software for Internal Use [Member] | Minimum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 3 years    
Software for Internal Use [Member] | Maximum [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, estimated useful lives 10 years    
Construction in Progress [Member]      
Property Plant And Equipment [Line Items]      
Total property, plant and equipment, at cost $ 19,768 $ 24,632 $ 13,411