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Net Income Per Share (Tables) | 3 Months Ended
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Apr. 03, 2016
Earnings Per Share [Abstract] |
Computation of Basic Net Income Per Share and Diluted Net Income Per Share | The following table sets forth the computation of basic net income per share and diluted net income per share under the two-class method:
|  | First Quarter |
In Thousands (Except Per Share Data) |  | 2016 |  |  | 2015 |
Numerator for basic and diluted net income (loss) per Common Stock and Class B Common Stock share: |  |  |  |  |  |  |  |
Net income (loss) attributable to Coca-Cola Bottling Co. Consolidated |  | $ | (10,041 | ) |  | $ | 2,224 |
Less dividends: |  |  |  |  |  |  |  |
Common Stock |  |  | 1,785 |  |  |  | 1,785 |
Class B Common Stock |  |  | 538 |  |  |  | 532 |
Total undistributed earnings |  | $ | (12,364 | ) |  | $ | (93 | )
Common Stock undistributed earnings – basic |  | $ | (9,496 | ) |  | $ | (72 | )
Class B Common Stock undistributed earnings – basic |  |  | (2,868 | ) |  |  | (21 | )
Total undistributed earnings – basic |  | $ | (12,364 | ) |  | $ | (93 | )
Common Stock undistributed earnings – diluted |  | $ | (9,496 | ) |  | $ | (71 | )
Class B Common Stock undistributed earnings – diluted |  |  | (2,868 | ) |  |  | (22 | )
Total undistributed earnings – diluted |  | $ | (12,364 | ) |  | $ | (93 | )
Numerator for basic net income (loss) per Common Stock share: |  |  |  |  |  |  |  |
Dividends on Common Stock |  | $ | 1,785 |  |  | $ | 1,785 |
Common Stock undistributed earnings – basic |  |  | (9,496 | ) |  |  | (72 | )
Numerator for basic net income (loss) per Common Stock share |  | $ | (7,711 | ) |  | $ | 1,713 |
Numerator for basic net income (loss) per Class B Common Stock share: |  |  |  |  |  |  |  |
Dividends on Class B Common Stock |  | $ | 538 |  |  | $ | 532 |
Class B Common Stock undistributed earnings – basic |  |  | (2,868 | ) |  |  | (21 | )
Numerator for basic net income (loss) per Class B Common Stock share |  | $ | (2,330 | ) |  | $ | 511 |
|  | First Quarter |
In Thousands (Except Per Share Data) |  | 2016 |  |  | 2015 |
Numerator for diluted net income (loss) per Common Stock share: |  |  |  |  |  |  |  |
Dividends on Common Stock |  | $ | 1,785 |  |  | $ | 1,785 |
Dividends on Class B Common Stock assumed converted to Common Stock |  |  | 538 |  |  |  | 532 |
Common Stock undistributed earnings – diluted |  |  | (12,364 | ) |  |  | (93 | )
Numerator for diluted net income (loss) per Common Stock share |  | $ | (10,041 | ) |  | $ | 2,224 |
Numerator for diluted net income (loss) per Class B Common Stock share: |  |  |  |  |  |  |  |
Dividends on Class B Common Stock |  | $ | 538 |  |  | $ | 532 |
Class B Common Stock undistributed earnings – diluted |  |  | (2,868 | ) |  |  | (22 | )
Numerator for diluted net income (loss) per Class B Common Stock share |  | $ | (2,330 | ) |  | $ | 510 |
Denominator for basic net income (loss) per Common Stock and Class B Common Stock share: |  |  |  |  |  |  |  |
Common Stock weighted average shares outstanding – basic |  |  | 7,141 |  |  |  | 7,141 |
Class B Common Stock weighted average shares outstanding – basic |  |  | 2,157 |  |  |  | 2,136 |
Denominator for diluted net income (loss) per Common Stock and Class B Common Stock share: |  |  |  |  |  |  |  |
Common Stock weighted average shares outstanding – diluted (assumes conversion of Class B Common Stock to Common Stock) |  |  | 9,298 |  |  |  | 9,317 |
Class B Common Stock weighted average shares outstanding – diluted |  |  | 2,157 |  |  |  | 2,176 |
Basic net income (loss) per share: |  |  |  |  |  |  |  |
Common Stock |  | $ | (1.08 | ) |  | $ | 0.24 |
Class B Common Stock |  | $ | (1.08 | ) |  | $ | 0.24 |
Diluted net income (loss) per share: |  |  |  |  |  |  |  |
Common Stock |  | $ | (1.08 | ) |  | $ | 0.24 |
Class B Common Stock |  | $ | (1.08 | ) |  | $ | 0.23 |
NOTES TO TABLE
(1) | For purposes of the diluted net income per share computation for Common Stock, all shares of Class B Common Stock are assumed to be converted; therefore, 100% of undistributed earnings is allocated to Common Stock.
(2) | For purposes of the diluted net income per share computation for Class B Common Stock, weighted average shares of Class B Common Stock are assumed to be outstanding for the entire period and not converted.
(3) | Denominator for diluted net income per share for Common Stock and Class B Common Stock includes the dilutive effect of shares relative to the Performance Unit Award.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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