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Other Accrued Liabilities
9 Months Ended
Oct. 01, 2017
Payables And Accruals [Abstract]  
Other Accrued Liabilities

10.Other Accrued Liabilities

 

Other accrued liabilities consisted of the following:

 

(in thousands)

 

October 1, 2017

 

 

January 1, 2017

 

Accrued insurance costs

 

$

34,226

 

 

$

28,248

 

Employee and retiree benefit plan accruals

 

 

30,169

 

 

 

23,858

 

Accrued marketing costs

 

 

26,977

 

 

 

24,714

 

Current portion of acquisition related contingent consideration

 

 

19,491

 

 

 

15,782

 

Accrued taxes (other than income taxes)

 

 

7,201

 

 

 

2,836

 

Checks and transfers yet to be presented for payment from zero balance cash accounts

 

 

5,987

 

 

 

19,326

 

Current deferred proceeds from conversion of Legacy Territories bottling agreements

 

 

2,286

 

 

 

-

 

All other accrued liabilities

 

 

21,945

 

 

 

19,121

 

Total other accrued liabilities

 

$

148,282

 

 

$

133,885

 

 

There was $5.3 million of other accrued liabilities related to territory exchanges and acquisitions that closed on October 2, 2017, which was classified as held for sale as of October 1, 2017. Refer to Note 24 for additional information.