XML 51 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 15,546 $ 26,950 $ 26,824 $ 10,640
Defined benefit plans reclassification including pension costs:        
Actuarial gains 679 703 2,037 2,109
Prior service benefits 4 4 13 13
Postretirement benefits reclassification included in benefits costs:        
Actuarial gains 148 376 443 1,128
Prior service costs (244) (348) (731) (1,044)
Interest rate swap (374)   (374)  
Foreign currency translation adjustment (17) (1) (21) (7)
Other comprehensive income, net of tax 196 734 1,367 2,199
Comprehensive income 15,742 27,684 28,191 12,839
Less: Comprehensive income attributable to noncontrolling interest 2,540 1,786 5,279 3,594
Comprehensive income attributable to Coca-Cola Consolidated, Inc. $ 13,202 $ 25,898 $ 22,912 $ 9,245