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Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Jan. 01, 2012
Valuation and Qualifying Accounts and Reserves [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Schedule II

COCA-COLA BOTTLING CO. CONSOLIDATED

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In thousands)

Allowance for Doubtful Accounts

 

                                 
     Balance at
Beginning
of Year		     Additions
Charged to
Costs and
Expenses		     Deductions     Balance
at End
of Year		  

Fiscal year ended January 1, 2012

   $ 1,300     $ 518     $ 297     $ 1,521  
   

 

 

    

 

 

    

 

 

    

 

 

  

Fiscal year ended January 2, 2011

   $ 2,187     $ (445 )    $ 442     $ 1,300  
   

 

 

    

 

 

    

 

 

    

 

 

  

Fiscal year ended January 3, 2010

   $ 1,188     $ 1,593     $ 594     $ 2,187  
   

 

 

    

 

 

    

 

 

    

 

 

  

Deferred Income Tax Valuation Allowance

 

                                         
     Balance at
Beginning
of Year		     Additions
Charged to
Costs and
Expenses		     Additions
Charged to
Other		     Deductions     Balance
at End
of Year		  

Fiscal year ended January 1, 2012

   $ 499     $ 707     $ 286     $ 28     $ 1,464  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Fiscal year ended January 2, 2011

   $ 530     $ 25     $ —     $ 56     $ 499  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Fiscal year ended January 3, 2010

   $ 535     $ 41     $ —     $ 46     $ 530