Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2015

Transactions with Anheuser-Busch, LLC ("A-B")

Transactions with A-B consisted of the following (in thousands):



	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Gross sales to A-B	$	52,279	$	51,798	$	87,946	$	90,250
Margin fee paid to A-B, classified as a reduction of Sales	746		761		1,284		1,361
Inventory management and other fees paid to A-B, classified in Cost of sales	103		87		193		180

Amounts due to or from A-B were as follows (in thousands):



	June 30, 2015			December 31, 2014
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	14,523		$	7,846
Refundable deposits due to A-B	(1,937		)	(2,629		)
Amounts due to A-B for services rendered	(2,263		)	(1,821		)
Net amount due from A-B	$	10,323		$	3,396

Lease payments to lessors

Lease payments to these lessors were as follows (in thousands):



Three Months Ended June 30,				Six Months Ended June 30,
2015		2014		2015		2014
$	30	$	32	$	60	$	64

Lease payments to this lessor were as follows (in thousands):



Three Months Ended June 30,				Six Months Ended June 30,
2015		2014		2015		2014
$	129	$	120	$	261	$	231

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References + Details