XML 107 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share - Computation of Basic Net Income Per Share and Diluted Net Income Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Numerator for basic and diluted net income per Common Stock and Class B Common Stock share:      
Net income attributable to Coca-Cola Bottling Co. Consolidated $ 27,675 $ 27,217 $ 28,608
Less dividends:      
Dividends on Common Stock 7,141 7,141 7,141
Undistributed earnings allocated to Common Stock, Basic 18,430 17,993 19,405
Total undistributed earnings - diluted 18,430 17,993 19,405
Numerator for diluted net income per Common Stock share:      
Numerator for diluted net income per Common Stock share 27,675 27,217 28,608
Denominator for basic net income per common share:      
Weighted average number of Common Stock shares outstanding 7,141 7,141 7,141
Denominator for diluted net income per common share:      
Weighted average number of Common Stock shares outstanding - assuming dilution 9,286 9,266 9,244
Basic net income per share:      
Common Stock $ 2.99 $ 2.95 $ 3.11
Diluted net income per share:      
Common Stock $ 2.98 $ 2.94 $ 3.09
Common Stock [Member]
      
Less dividends:      
Dividends on Common Stock 7,141 7,141 7,141
Undistributed earnings allocated to Common Stock, Basic 14,234 13,927 15,056
Total undistributed earnings - diluted 14,173 13,867 14,990
Numerator for basic net income per Common Stock share:      
Numerator for basic net income per Common Stock share 21,375 21,068 22,197
Class B Common Stock [Member]
      
Less dividends:      
Dividends on Common Stock 2,104 2,083 2,062
Numerator for diluted net income per Common Stock share:      
Numerator for diluted net income per Common Stock share 6,361 6,209 6,477
Denominator for basic net income per common share:      
Weighted average number of Common Stock shares outstanding 2,105 2,085 2,063
Denominator for diluted net income per common share:      
Weighted average number of Common Stock shares outstanding - assuming dilution 2,145 2,125 2,103
Basic net income per share:      
Common Stock $ 2.99 $ 2.95 $ 3.11
Diluted net income per share:      
Common Stock $ 2.97 $ 2.92 $ 3.08
Class B Common Stock [Member] | Common Stock [Member]
      
Less dividends:      
Dividends on Common Stock 2,104 2,083 2,062
Undistributed earnings allocated to Common Stock, Basic 4,196 4,066 4,349
Total undistributed earnings - diluted 4,257 4,126 4,415
Numerator for basic net income per Common Stock share:      
Numerator for basic net income per Common Stock share $ 6,300 $ 6,149 $ 6,411