XML 18 R70.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes - Additional Information (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended |  | 3 Months Ended | 12 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 30, 2014 | Mar. 31, 2013 | Dec. 29, 2013 | Mar. 30, 2014 State [Member] | Dec. 29, 2013 State [Member] | Mar. 30, 2014 Internal Revenue Service (IRS) [Member] Minimum [Member] | Mar. 30, 2014 State Tax Legislation [Member] Minimum [Member]
Income Tax [Line Items] |  |  |  |  |  |  |
Tax rate | 36.60% | 30.10% |  |  |  |  |
Effective income tax rate | 42.30% | 33.40% |  |  |  |  |
Uncertain tax positions | $ 2.9 | $ 5.6 | $ 2.8 |  |  |  |
Uncertain tax positions that would affect tax rate | 2.9 | 3.2 | 2.8 |  |  |  |
Time period that uncertain tax positions not expected to materially change | 12 months |  |  |  |  |  |
Credit to income tax expense |  | 0.4 |  |  |  |  |
State previous tax rate |  |  |  |  | 6.90% |  |
State current tax rate after reduction |  |  |  | 6.00% |  |  |
Tax rate after further reduction |  |  |  | 5.00% |  |  |
Decrease in corporate income tax expense due to state tax rate change |  |  |  |  | $ (2.3) |  |
Tax year open for examination |  |  |  |  |  | 2010 | 1995

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations net income less noncontrolling interest net income. + References No definition available. + Details
Name: | coke_EffectiveIncomeTaxRateContinuingOperationsLessNoncontrollingInterestNetIncome
Namespace Prefix: | coke_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Effective income tax state and local income taxes. + References No definition available. + Details
Name: | coke_EffectiveIncomeTaxStateAndLocalIncomeTaxes
Namespace Prefix: | coke_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Future revised effective income tax rate state and local income taxes. + References No definition available. + Details
Name: | coke_FutureRevisedEffectiveIncomeTaxRateStateAndLocalIncomeTaxes
Namespace Prefix: | coke_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | coke_IncomeTaxLineItems
Namespace Prefix: | coke_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revised effective income tax rate state and local income taxes. + References No definition available. + Details
Name: | coke_RevisedEffectiveIncomeTaxRateStateAndLocalIncomeTaxes
Namespace Prefix: | coke_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Time period that uncertain tax positions not expected to materially change. + References No definition available. + Details
Name: | coke_TimePeriodThatUncertainTaxPositionsNotExpectedToMateriallyChange
Namespace Prefix: | coke_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of unrecognized tax benefits including interest pertaining to uncertain tax positions taken in tax returns. + References No definition available. + Details
Name: | coke_UnrecognizedTaxBenefitsIncludingAccruedInterest
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_IncomeTaxCreditsAndAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_OpenTaxYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant