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Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 29, 2013
Valuation And Qualifying Accounts [Abstract]  
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

 

      Fiscal Year
Ended
Dec. 29, 2013
     Fiscal Year
Ended
Dec.  30, 2012
     Fiscal Year
Ended
Jan.  1, 2012
 

Balance at beginning of year

   $ 1,490       $ 1,521       $ 1,300   

Additions charged to costs and expenses

     151         257         518   

Deductions

     240         288         297   
  

 

 

    

 

 

    

 

 

 

Balance at end of year

   $ 1,401       $ 1,490       $ 1,521   
  

 

 

    

 

 

    

 

 

 

Deferred Income Tax Valuation Allowance

 

      Fiscal Year
Ended
Dec. 29, 2013
     Fiscal Year
Ended
Dec. 30, 2012
     Fiscal Year
Ended
Jan. 1, 2012
 

Balance at beginning of year

   $ 3,231       $ 1,464       $ 499   

Additions charged to costs and expenses

     398         1,513         707   

Additions charged to other

     0         569         286   

Deductions credited to expense

     74         0         0   

Deductions not credited to expense

     2         315         28   
  

 

 

    

 

 

    

 

 

 

Balance at end of year

   $ 3,553       $ 3,231       $ 1,464