Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2017

Transactions with Anheuser-Busch, LLC (A-B), Ambev and Anheuser-Busch Worldwide Investments, LLC (ABWI)



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Gross sales to A-B and Ambev	$	49,144	$	53,638	$	81,785	$	85,894
International distribution fee earned from ABWI	850		—		1,700		—
Margin fee paid to A-B, classified as a reduction of Sales	669		456		1,157		814
Inventory management and other fees paid to A-B, classified in Cost of sales	101		105		192		191
Media and other reimbursement from A-B, classified as a reduction of Selling, general and administrative expenses	74		—		74		—

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



	June 30, 2017			December 31, 2016
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	14,037		$	12,246
Amounts due from ABWI and A-B related to international distribution fee and media and other reimbursement	2,583			3,750
Refundable deposits due to A-B	(2,131		)	(2,162		)
Amounts due to A-B for services rendered	(5,880		)	(1,782		)
Net amount due from A-B	$	8,609		$	12,052

Lease payments to lessors

Lease payments to this lessor were as follows (in thousands) and are included in the Rent expense under all operating leases above:



Three Months Ended June 30,				Six Months Ended June 30,
2017		2016		2017		2016
$	145	$	128	$	288	$	257



Three Months Ended June 30,				Six Months Ended June 30,
2017		2016		2017		2016
$	31	$	30	$	61	$	60

- 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.

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