XML 73 R55.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Franchise Rights and Goodwill - Reconciliation of Activity for Franchise Rights and Goodwill (Detail) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jul. 03, 2016 | Jun. 28, 2015
Goodwill [Line Items] |  |
Franchise rights, Beginning Balance | $ 527,540 | $ 520,672
Franchise rights, Asset Exchange Transaction | 5,500 | 6,868
Franchise rights, Ending Balance | 533,040 | 527,540
Goodwill, Beginning Balance | 117,954 | 106,220
Goodwill, Asset Exchange Transaction | (682) | 38
Goodwill, Measurement period adjustment | 1,956 | (92)
Goodwill, Ending Balance | 139,756 | 111,591
Franchise rights and goodwill, Beginning Balance | 645,494 | 626,892
Franchise rights and goodwill, Asset Exchange Transaction | 4,818 | 6,906
Franchise rights and goodwill, Measurement period adjustment | 1,956 | (92)
Franchise rights and goodwill, Ending Balance | 672,796 | 639,131
YTD 2015 Expansion Territories [Member] |  |
Goodwill [Line Items] |  |
Goodwill, Expansion Territories and Transactions |  | 5,425
Franchise rights and goodwill, Expansion Territories and Transactions |  | $ 5,425
YTD 2016 Expansion Transactions [Member] |  |
Goodwill [Line Items] |  |
Goodwill, Expansion Territories and Transactions | 20,528 |
Franchise rights and goodwill, Expansion Territories and Transactions | $ 20,528 |

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through a franchise arrangement having an indefinite period of benefit and of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References No definition available. + Details
Name: | coke_IndefiniteLivedIntangibleAssetsIncludingGoodwill
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Indefinite-lived intangible assets including goodwill acquired adjustments. + References No definition available. + Details
Name: | coke_IndefiniteLivedIntangibleAssetsIncludingGoodwillAcquiredAdjustments
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase for the rights acquired through a franchise arrangement having an indefinite period of benefits and of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References No definition available. + Details
Name: | coke_IndefiniteLivedIntangibleAssetsIncludingGoodwillAcquiredDuringPeriod
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net franchise rights acquired in exchange of franchise territories during the period. + References No definition available. + Details
Name: | coke_NetFranchiseRightsAcquiredInExchangeOfFranchiseTerritoriesDuringPeriod
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net amount of increase in asset representing future economic benefits arising from other assets acquired in an exchange of franchise territories that are not individually identified and separately recognized resulting from the exchange of territories. + References No definition available. + Details
Name: | coke_NetGoodwillAcquiredInExchangeOfFranchiseTerritoriesDuringPeriod
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net indefinite lived intangible assets including goodwill acquired in an exchange of franchise territories. + References No definition available. + Details
Name: | coke_NetIndefiniteLivedIntangibleAssetsIncludingGoodwillAcquiredInTheExchangeOfFranchiseTerritoriesDuringPeriod
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e961-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through a franchise arrangement having an indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedFranchiseRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=coke_YearToDateTwoThousandFifteenExpansionTerritoriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=coke_YearToDateTwoThousandSixteenExpansionTransactionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |