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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 30, 2012 | Apr. 01, 2012
--- | --- | --- | ---
Current Assets: |  |  |
Cash and cash equivalents | $ 11,890 | $ 10,399 | $ 57,649
Accounts receivable, trade, less allowance for doubtful accounts of $1,514, $1,490 and $1,523, respectively | 111,423 | 103,524 | 123,927
Accounts receivable from The Coca-Cola Company | 20,804 | 15,521 | 22,067
Accounts receivable, other | 11,620 | 12,876 | 12,364
Inventories | 74,098 | 65,924 | 75,895
Prepaid expenses and other current assets | 32,088 | 33,068 | 31,141
Total current assets | 261,923 | 241,312 | 323,043
Property, plant and equipment, net | 300,230 | 307,467 | 298,567
Leased property under capital leases, net | 52,693 | 54,150 | 58,315
Other assets | 56,736 | 53,801 | 53,623
Franchise rights | 520,672 | 520,672 | 520,672
Goodwill | 102,049 | 102,049 | 102,049
Other identifiable intangible assets, net | 3,939 | 4,023 | 4,335
Total assets | 1,298,242 | 1,283,474 | 1,360,604
Current Liabilities: |  |  |
Current portion of debt | 20,000 | 20,000 | 120,000
Current portion of obligations under capital leases | 5,352 | 5,230 | 4,780
Accounts payable, trade | 50,081 | 51,651 | 47,508
Accounts payable to The Coca-Cola Company | 39,989 | 27,830 | 42,379
Other accrued liabilities | 60,268 | 75,113 | 72,873
Accrued compensation | 11,462 | 32,428 | 12,334
Accrued interest payable | 9,299 | 4,060 | 12,462
Total current liabilities | 196,451 | 216,312 | 312,336
Deferred income taxes | 134,904 | 140,965 | 141,507
Pension and postretirement benefit obligations | 139,926 | 140,719 | 124,426
Other liabilities | 120,771 | 118,303 | 116,658
Obligations under capital leases | 62,954 | 64,351 | 68,232
Long-term debt | 438,430 | 403,386 | 403,260
Total liabilities | 1,093,436 | 1,084,036 | 1,166,419
Commitments and Contingencies (Note 14) |  |  |
Equity: |  |  |
Capital in excess of par value | 108,959 | 107,681 | 107,600
Retained earnings | 172,994 | 170,439 | 154,709
Accumulated other comprehensive loss | (93,818) | (94,526) | (80,256)
Total equity before treasury stock | 201,074 | 196,513 | 194,972
Less-Treasury stock, at cost: |  |  |
Total equity of Coca-Cola Bottling Co. Consolidated | 139,820 | 135,259 | 133,718
Noncontrolling interest | 64,986 | 64,179 | 60,467
Total equity | 204,806 | 199,438 | 194,185
Total liabilities and equity | 1,298,242 | 1,283,474 | 1,360,604
Common Stock |  |  |
Equity: |  |  |
Common Stock | 10,204 | 10,204 | 10,204
Less-Treasury stock, at cost: |  |  |
Treasury stock | 60,845 | 60,845 | 60,845
Total equity | 10,204 | 10,204 | 10,204
Class B Common Stock |  |  |
Equity: |  |  |
Common Stock | 2,735 | 2,715 | 2,715
Less-Treasury stock, at cost: |  |  |
Treasury stock | 409 | 409 | 409
Total equity | $ 2,735 | $ 2,715 | $ 2,715

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