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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jul. 01, 2012 | Jan. 01, 2012 | Jul. 03, 2011
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 78,328 | $ 90,758 | $ 26,169
Restricted cash | 0 | 3,000 | 3,000
Accounts receivable, trade, less allowance for doubtful accounts of $1,543, $1,521 and $1,576, respectively | 120,706 | 105,515 | 126,228
Accounts receivable from The Coca-Cola Company | 22,301 | 8,439 | 26,153
Accounts receivable, other | 11,427 | 15,874 | 9,390
Inventories | 76,776 | 66,158 | 75,157
Prepaid expenses and other current assets | 21,832 | 22,069 | 24,822
Total current assets | 331,370 | 311,813 | 290,919
Property, plant and equipment, net | 305,342 | 312,789 | 319,121
Leased property under capital leases, net | 57,052 | 59,804 | 62,796
Other assets | 54,020 | 49,604 | 52,316
Franchise rights | 520,672 | 520,672 | 520,672
Goodwill | 102,049 | 102,049 | 102,049
Other identifiable intangible assets, net | 4,231 | 4,439 | 4,645
Total assets | 1,374,736 | 1,361,170 | 1,352,518
Current liabilities: |  |  |
Current portion of debt | 120,000 | 120,000 | 0
Current portion of obligations under capital leases | 4,975 | 4,574 | 4,174
Accounts payable, trade | 43,039 | 42,203 | 46,546
Accounts payable to The Coca-Cola Company | 48,777 | 34,150 | 48,990
Other accrued liabilities | 77,042 | 66,922 | 65,488
Accrued compensation | 20,460 | 29,218 | 20,955
Accrued interest payable | 5,107 | 5,448 | 5,529
Total current liabilities | 319,400 | 302,515 | 191,682
Deferred income taxes | 141,436 | 142,260 | 141,253
Pension and postretirement benefit obligations | 122,254 | 138,156 | 111,737
Other liabilities | 115,143 | 114,302 | 112,537
Obligations under capital leases | 67,027 | 69,480 | 71,828
Long-term debt | 403,301 | 403,219 | 523,139
Total liabilities | 1,168,561 | 1,169,932 | 1,152,176
Commitments and Contingencies (Note 14) |  |  |
Equity: |  |  |
Capital in excess of par value | 107,600 | 106,201 | 106,140
Retained earnings | 164,979 | 154,277 | 147,287
Accumulated other comprehensive loss | (79,689) | (80,820) | (62,689)
Total equity before treasury stock | 205,809 | 192,555 | 203,635
Total equity of Coca-Cola Bottling Co. Consolidated | 144,555 | 131,301 | 142,381
Noncontrolling interest | 61,620 | 59,937 | 57,961
Total equity | 206,175 | 191,238 | 200,342
Total liabilities and equity | 1,374,736 | 1,361,170 | 1,352,518
Common Stock |  |  |
Equity: |  |  |
Common Stock | 10,204 | 10,204 | 10,204
Treasury stock | 60,845 | 60,845 | 60,845
Total equity | 10,204 | 10,204 | 10,204
Class B Common Stock |  |  |
Equity: |  |  |
Common Stock | 2,715 | 2,693 | 2,693
Treasury stock | 409 | 409 | 409
Total equity | $ 2,715 | $ 2,693 | $ 2,693

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