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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Net sales $ 4,323,668 $ 3,156,428 $ 2,306,458
Cost of sales 2,782,721 1,940,706 1,405,426
Gross profit 1,540,947 1,215,722 901,032
Selling, delivery and administrative expenses 1,444,768 1,087,863 802,888
Income from operations 96,179 127,859 98,144
Interest expense, net 41,869 36,325 28,915
Other income (expense), net (4,197) 1,870 (3,576)
Gain (loss) on exchange transactions 12,893 (692) 8,807
Gain on sale of business     22,651
Bargain purchase gain, net of tax of $1,265     2,011
Income before taxes 63,006 92,712 99,122
Income tax expense (benefit) (39,841) 36,049 34,078
Net income 102,847 56,663 65,044
Less: Net income attributable to noncontrolling interest 6,312 6,517 6,042
Net income attributable to Coca-Cola Bottling Co. Consolidated $ 96,535 $ 50,146 $ 59,002
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:      
Common Stock $ 10.35 $ 5.39 $ 6.35
Weighted average number of Common Stock shares outstanding 7,141 7,141 7,141
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:      
Common Stock $ 10.30 $ 5.36 $ 6.33
Weighted average number of Common Stock shares outstanding – assuming dilution 9,369 9,349 9,328
Class B Common Stock [Member]      
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:      
Common Stock $ 10.35 $ 5.39 $ 6.35
Weighted average number of Common Stock shares outstanding 2,188 2,168 2,147
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated:      
Common Stock $ 10.29 $ 5.35 $ 6.31
Weighted average number of Common Stock shares outstanding – assuming dilution 2,228 2,208 2,187