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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 29, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | 24. Quarterly Financial Data (Unaudited) Set forth below are unaudited quarterly financial data for the fiscal years ended December 29, 2013 and December 30, 2012. Year Ended December 29, 2013
In thousands (except per share data) |  | Quarter |
| 1(1)(2) |  |  | 2 |  |  | 3(3)(4)(5) |  |  | 4(6) |
Net sales |  | $ | 383,551 |  |  | $ | 428,979 |  |  | $ | 434,464 |  |  | $ | 394,337 |
Gross margin |  |  | 153,699 |  |  |  | 170,315 |  |  |  | 176,112 |  |  |  | 158,514 |
Net income attributable to Coca-Cola Bottling Co. Consolidated |  |  | 4,862 |  |  |  | 11,229 |  |  |  | 16,169 |  |  |  | (4,585 | )
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | .53 |  |  | $ | 1.21 |  |  | $ | 1.75 |  |  | $ | (.50 | )
Class B Common Stock |  | $ | .53 |  |  | $ | 1.21 |  |  | $ | 1.75 |  |  | $ | (.50 | )
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | .52 |  |  | $ | 1.21 |  |  | $ | 1.74 |  |  | $ | (.50 | )
Class B Common Stock |  | $ | .52 |  |  | $ | 1.21 |  |  | $ | 1.74 |  |  | $ | (.50 | )
The unvested performance units granted to Mr. Harrison in 2013 were excluded from the computation of diluted net earnings per share from the fourth quarter 2013 calculation, because their effect would have been anti-dilutive. Year Ended December 30, 2012
In thousands (except per share data) |  | Quarter |
| 1(7) |  |  | 2 |  |  | 3(8) |  |  | 4(9)(10) |
Net sales |  | $ | 377,185 |  |  | $ | 430,693 |  |  | $ | 419,855 |  |  | $ | 386,700 |
Gross margin |  |  | 155,594 |  |  |  | 173,413 |  |  |  | 170,928 |  |  |  | 154,374 |
Net income attributable to Coca-Cola Bottling Co. Consolidated |  |  | 4,565 |  |  |  | 10,747 |  |  |  | 10,079 |  |  |  | 1,826 |
Basic net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | .50 |  |  | $ | 1.16 |  |  | $ | 1.09 |  |  | $ | .20 |
Class B Common Stock |  | $ | .50 |  |  | $ | 1.16 |  |  | $ | 1.09 |  |  | $ | .20 |
Diluted net income per share based on net income attributable to Coca-Cola Bottling Co. Consolidated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | .49 |  |  | $ | 1.16 |  |  | $ | 1.09 |  |  | $ | .20 |
Class B Common Stock |  | $ | .49 |  |  | $ | 1.16 |  |  | $ | 1.08 |  |  | $ | .19 |
Sales are seasonal with the highest sales volume occurring in May, June, July and August.
(1) | Net income in the first quarter of 2013 included a $0.5 million ($0.3 million, net of tax, or $0.03 per basic common share) debit for a mark-to-market adjustment related to the Company’s commodity hedging program.
(2) | Net income in the first quarter of 2013 included a $0.4 million credit to income tax expense ($0.04 per basic common share) related to the American Taxpayer Relief Act.
(3) | Net income in the third quarter of 2013 included a $3.1 million ($1.9 million, net of tax, or $0.20 per basic common share) credit related to a refund of 2012 cooperative trade marketing funds paid by the Company to The Coca-Cola Company that were not spent in 2012.
(4) | Net income in the third quarter of 2013 included a $0.9 million credit to income tax expense ($0.10 per basic common share) related to the reduction of the liability for uncertain tax positions due mainly to the expiration of applicable statute of limitations.
(5) | Net income in the third quarter of 2013 included a $2.3 million credit to income tax expense ($0.24 per basic common share) related to state tax legislation enacted during 2013.
(6) | Net income in the fourth quarter of 2013 included a $12.0 million ($7.3 million, net of tax, or $0.79 per basic common share) noncash settlement charge related to a voluntary lump-sum pension distribution.
(7) | Net income in the first quarter of 2012 included a $0.7 million debit to income tax expense ($0.08 per basic common share) to increase the valuation allowance for certain deferred tax assets of the Company.
(8) | Net income in the third quarter of 2012 included a $1.0 million ($0.6 million, net of tax, or $0.07 per basic common share) credit for a mark-to-market adjustment related to the Company’s commodity hedging program.
(9) | Net income in the fourth quarter of 2012 included a $0.5 million ($0.3 million, net of tax, or $0.03 per basic common share) debit for a mark-to-market adjustment related to the Company’s commodity hedging program.
(10) | Net income in the fourth quarter of 2012 included a $0.6 million debit to income tax expense ($0.07 per basic common share) to increase the valuation allowance for certain deferred tax assets of the Company.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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