XML 41 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2019
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
Transactions with A-B, Ambev and ABWI consisted of the following (in thousands):
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Gross sales to A-B and Ambev
 
$
162,658

 
$
166,534

 
$
163,368

International distribution fee earned from ABWI
 
3,248

 
3,400

 
3,400

Cumulative international distribution fee from ABWI, recorded as deferred revenue
 
22,736

 
5,985

 
3,384

Margin fee paid to A-B, classified as a reduction of Sales
 
2,294

 
2,296

 
2,277

Inventory management and other fees paid to A-B, classified in Cost of sales
 
384

 
383

 
384

Media reimbursement from A-B, classified as a reduction of Selling, general and administrative expenses
 

 
500

 
290


Amounts due to or from A-B and ABWI were as follows (in thousands):
 
December 31,
 
2019
 
2018
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement
$
11,394

 
$
17,946

Amounts due from ABWI and A-B related to international distribution fee and media reimbursement

 
6,000

Refundable deposits due to A-B
(1,197
)
 
(2,840
)
Amounts due to A-B for services rendered
(5,976
)
 
(5,140
)
Net amount due from A-B and ABWI
$
4,221

 
$
15,966

Transactions with Wynwood consisted of the following (in thousands):
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Master distributor fee earned
 
$

 
$
27

 
$
18

Royalty fee paid
 

 

 
94

Brewery representative reimbursement, classified as a reduction of Selling, general and administrative expenses
 

 

 
90

Share of loss, classified as a component of Other income (expense), net
 

 
44

 
75

Refund of investment, classified as a reduction in the carrying value of the equity method investment
 

 
23