XML 18 R8.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Condensed Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class B Common Stock [Member]
Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Class B Common Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock - Common Stock [Member]
Treasury Stock - Common Stock [Member]
Class B Common Stock [Member]
Total Equity of Coca-Cola Consolidated, Inc. [Member]
Total Equity of Coca-Cola Consolidated, Inc. [Member]
Class B Common Stock [Member]
Non-controlling Interest [Member]
Beginning Balance at Dec. 31, 2017 $ 458,907   $ 10,204 $ 2,819 $ 120,417 $ 388,718   $ (94,202) $ (60,845) $ (409) $ 366,702   $ 92,205
Net income (loss) (13,562)         (14,185)         (14,185)   623
Other comprehensive income, net of tax 739             739     739    
Cash dividends paid Common Stock ($0.25 per share) (1,785) $ (548)       (1,785) $ (548)       (1,785) $ (548)  
Issuance of shares of Class B Common Stock 3,831     20 3,811           3,831    
Ending Balance at Apr. 01, 2018 447,582   10,204 2,839 124,228 372,200   (93,463) (60,845) (409) 354,754   92,828
Beginning Balance at Dec. 30, 2018 455,166   10,204 2,839 124,228 359,435   (77,265) (60,845) (409) 358,187   96,979
Net income (loss) (5,578)         (6,831)         (6,831)   1,253
Other comprehensive income, net of tax 578             578     578    
Cash dividends paid Common Stock ($0.25 per share) (1,785) $ (554)       (1,785) $ (554)       (1,785) $ (554)  
Issuance of shares of Class B Common Stock 4,776     21 4,755           4,776    
Reclassification of stranded tax effects           19,720   (19,720)          
Ending Balance at Mar. 31, 2019 $ 452,603   $ 10,204 $ 2,860 $ 128,983 $ 369,985   $ (96,407) $ (60,845) $ (409) $ 354,371   $ 98,232