XML 95 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment, Net - Principal Categories and Estimated Useful Lives of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2017
Jan. 01, 2017
Property Plant And Equipment [Line Items]    
Total property, plant and equipment, at cost $ 1,746,553 $ 1,611,442
Less: Accumulated depreciation and amortization 822,376 798,453
Property, plant and equipment, net 924,177 812,989
Land [Member]    
Property Plant And Equipment [Line Items]    
Total property, plant and equipment, at cost 76,022 68,541
Buildings [Member]    
Property Plant And Equipment [Line Items]    
Total property, plant and equipment, at cost $ 217,218 201,247
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 $ 268,718 229,119
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 $ 332,496 316,929
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 $ 82,022 78,219
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 $ 521,128 484,771
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 $ 112,855 112,393
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 $ 107,221 105,405
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 $ 28,873 $ 14,818