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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 01, 2017
Jan. 01, 2017
Current Assets:    
Cash and cash equivalents $ 11,922 $ 21,850
Accounts receivable, trade 382,073 271,661
Allowance for doubtful accounts (5,837) (4,448)
Accounts receivable from The Coca-Cola Company 65,900 67,591
Accounts receivable, other 38,078 29,770
Inventories 191,943 143,553
Prepaid expenses and other current assets 129,674 63,834
Assets held for sale 128,963  
Total current assets 942,716 593,811
Property, plant and equipment, net 939,270 812,989
Leased property under capital leases, net 29,259 33,552
Other assets 104,111 86,091
Franchise rights 0 533,040
Goodwill 152,701 144,586
Total assets 2,911,096 2,449,484
Current Liabilities:    
Current portion of obligations under capital leases 7,963 7,527
Accounts payable, trade 182,690 116,821
Accounts payable to The Coca-Cola Company 165,279 135,155
Other accrued liabilities 148,282 133,885
Accrued compensation 53,622 60,880
Accrued interest payable 9,279 3,639
Liabilities held for sale 19,967  
Total current liabilities 587,082 457,907
Deferred income taxes 153,765 174,854
Pension and postretirement benefit obligations 99,835 126,679
Other liabilities 524,287 378,572
Obligations under capital leases 35,164 41,194
Long-term debt 1,127,847 907,254
Total liabilities 2,527,980 2,086,460
Commitments and Contingencies
Equity:    
Capital in excess of par value 120,417 116,769
Retained earnings 313,129 301,511
Accumulated other comprehensive loss (91,554) (92,897)
Treasury stock, at cost:    
Total equity of Coca-Cola Bottling Co. Consolidated 293,761 277,131
Noncontrolling interest 89,355 85,893
Total equity 383,116 363,024
Total liabilities and equity 2,911,096 2,449,484
Common Stock [Member]    
Equity:    
Common Stock 10,204 10,204
Treasury stock, at cost:    
Treasury stock (60,845) (60,845)
Class B Common Stock [Member]    
Equity:    
Common Stock 2,819 2,798
Treasury stock, at cost:    
Treasury stock (409) (409)
Distribution Agreements [Member]    
Current Assets:    
Other identifiable intangible assets, net 729,777 234,988
Customer Lists and Other Identifiable Intangible Assets [Member]    
Current Assets:    
Other identifiable intangible assets, net $ 13,262 $ 10,427