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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Net sales $ 1,162,526 $ 849,028 $ 3,197,519 $ 2,314,868
Cost of sales 752,202 521,838 2,039,996 1,424,073
Gross profit 410,324 327,190 1,157,523 890,795
Selling, delivery and administrative expenses 374,194 287,389 1,060,472 783,857
Income from operations 36,130 39,801 97,051 106,938
Interest expense, net 10,697 8,452 30,607 27,621
Other income (expense), net 5,226 7,325 (32,569) (26,100)
Loss on exchange of franchise territory     0 692
Income before income taxes 30,659 38,674 33,875 52,525
Income tax expense 11,748 13,121 11,800 18,681
Net income 18,911 25,553 22,075 33,844
Less: Net income attributable to noncontrolling interest 1,595 2,411 3,462 5,091
Net income attributable to Coca-Cola Bottling Co. Consolidated $ 17,316 $ 23,142 $ 18,613 $ 28,753
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.86 $ 2.48 $ 2.00 $ 3.09
Weighted average number of Common Stock shares outstanding 7,141 7,141 7,141 7,141
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.85 $ 2.47 $ 1.99 $ 3.08
Weighted average number of Common Stock shares outstanding – assuming dilution 9,374 9,353 9,369 9,348
Cash dividends per share:        
Cash dividend per share $ 0.25 $ 0.25 $ 0.75 $ 0.75
Class B Common Stock [Member]        
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.86 $ 2.48 $ 2.00 $ 3.09
Weighted average number of Common Stock shares outstanding 2,193 2,172 2,188 2,167
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:        
Common Stock $ 1.84 $ 2.47 $ 1.97 $ 3.07
Weighted average number of Common Stock shares outstanding – assuming dilution 2,233 2,212 2,228 2,207
Cash dividends per share:        
Cash dividend per share $ 0.25 $ 0.25 $ 0.75 $ 0.75