XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Franchise Rights and Goodwill | 3 Months Ended
--- | ---
Apr. 03, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Franchise Rights and Goodwill | 5. Franchise Rights and Goodwill
|  | Apr. 3, |  |  | Jan. 3, |  |  | Mar. 29, |
In Thousands |  | 2016 |  |  | 2016 |  |  | 2015 |
Franchise rights |  | $ | 527,540 |  |  | $ | 527,540 |  |  | $ | 520,672 |
Goodwill |  |  | 135,311 |  |  |  | 117,954 |  |  |  | 109,984 |
Total franchise rights and goodwill |  | $ | 662,851 |  |  | $ | 645,494 |  |  | $ | 630,656 |
A reconciliation of the activity for franchise rights and goodwill for Q1 2015 and Q1 2016 follows:
In Thousands |  | Franchise rights |  |  | Goodwill |  |  | Total |
Balance on December 28, 2014 |  | $ | 520,672 |  |  | $ | 106,220 |  |  | $ | 626,892 |
Q1 2015 Expansion Territories |  |  | 0 |  |  |  | 3,804 |  |  |  | 3,804 |
Measurement period adjustment |  |  | 0 |  |  |  | (40 | ) |  |  | (40 | )
Balance on March 29, 2015 |  | $ | 520,672 |  |  | $ | 109,984 |  |  | $ | 630,656 |
Balance on January 3, 2016 |  | $ | 527,540 |  |  | $ | 117,954 |  |  | $ | 645,494 |
Q1 2016 Expansion Transactions |  |  | 0 |  |  |  | 16,935 |  |  |  | 16,935 |
Measurement period adjustment |  |  | 0 |  |  |  | 422 |  |  |  | 422 |
Balance on April 3, 2016 |  | $ | 527,540 |  |  | $ | 135,311 |  |  | $ | 662,851 |
The Company’s goodwill and franchise rights reside entirely within the Nonalcoholic Beverage segment. The Company performs its annual impairment test of franchise rights and goodwill as of the first day of the fourth quarter. During Q1 2016, the Company did not experience any triggering events or changes in circumstances that indicated the carrying amounts of the Company’s franchise rights or goodwill exceeded fair values.

X
- Definition The entire disclosure for franchise rights and goodwill. + References No definition available. + Details
Name: | coke_FranchiseRightsAndGoodwillTextBlock
Namespace Prefix: | coke_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration