Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2018	Dec. 31, 2017	Jan. 01, 2017
Cash Flows from Operating Activities:
Net income (loss)	$ (15,156)	$ 102,847	$ 56,663
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation expense from property, plant and equipment and capital leases	164,502	150,422	111,613
Amortization of intangible assets and deferred proceeds, net	22,754	18,419	5,010
Deferred income taxes	9,366	(58,111)	42,942
Loss on sale of property, plant and equipment	7,103	4,492	2,892
Impairment of property, plant and equipment	453		382
(Gain) loss on exchange transactions	(10,170)	(12,893)	692
Proceeds from Territory Conversion Fee		91,450
Proceeds from Legacy Facilities Credit	1,320	30,647
Amortization of debt costs	1,477	1,082	1,855
Stock compensation expense	5,606	7,922	7,154
Fair value adjustment of acquisition related contingent consideration	28,767	3,226	(1,910)
System Transformation Transactions settlements		(6,996)
Gain on acquisition of Southeastern Container preferred shares in CCR redistribution		(6,012)
Change in current assets less current liabilities (exclusive of acquisitions)	(26,387)	259	(39,909)
Change in other noncurrent assets (exclusive of acquisitions)	4,347	(17,916)	(14,564)
Change in other noncurrent liabilities (exclusive of acquisitions)	(25,122)	(1,100)	(10,850)
Other	19	78	25
Total adjustments	184,035	204,969	105,332
Net cash provided by operating activities	168,879	307,816	161,995
Cash Flows from Investing Activities:
Acquisition of distribution territories and manufacturing plants, net of cash acquired and purchase price settlements	456	(265,060)	(272,637)
Additions to property, plant and equipment (exclusive of acquisitions)	(138,235)	(176,601)	(172,586)
Net cash paid for exchange transactions	(13,116)	(19,393)
Glacéau distribution agreement consideration		(15,598)
Portion of Legacy Facilities Credit related to Mobile, Alabama facility		12,364
Proceeds from the sale of property, plant and equipment	5,259	608	1,072
Proceeds from cold drink equipment	3,789	8,400
Investment in CONA Services LLC	(2,098)	(3,615)	(7,875)
Net cash used in investing activities	(143,945)	(458,895)	(452,026)
Cash Flows from Financing Activities:
Proceeds from issuance of Senior Notes	150,000	125,000
Borrowings under Term Loan Facility			300,000
Borrowing under Revolving Credit Facility	356,000	448,000	410,000
Payments on Revolving Credit Facility	(483,000)	(393,000)	(258,000)
Payments on Senior Notes			(164,757)
Payment on Term Loan Facility	(7,500)
Cash dividends paid	(9,353)	(9,328)	(9,307)
Payment of acquisition related contingent consideration	(24,683)	(16,738)	(13,550)
Principal payments on capital lease obligations	(8,221)	(7,485)	(7,063)
Debt issuance fees	(1,531)	(318)	(940)
Net cash provided by (used in) financing activities	(28,288)	146,131	256,383
Net increase (decrease) in cash	(3,354)	(4,948)	(33,648)
Cash at beginning of year	16,902	21,850	55,498
Cash at end of year	$ 13,548	$ 16,902	$ 21,850