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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jan. 01, 2017
Valuation And Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | Schedule II COCA-COLA BOTTLING CO. CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS AND RESERVES Allowance for Doubtful Accounts
|  | Fiscal Year |
(in thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Balance at beginning of year |  | $ | 2,117 |  |  | $ | 1,330 |  |  | $ | 1,401 |
Additions charged to costs and expenses |  |  | 2,534 |  |  |  | 1,234 |  |  |  | 550 |
Deductions |  |  | 203 |  |  |  | 447 |  |  |  | 621 |
Balance at end of year |  | $ | 4,448 |  |  | $ | 2,117 |  |  | $ | 1,330 |
Deferred Income Tax Valuation Allowance
|  | Fiscal Year |
(in thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Balance at beginning of year |  | $ | 2,307 |  |  | $ | 3,640 |  |  | $ | 3,553 |
Additions charged to costs and expenses |  |  | - |  |  |  | 28 |  |  |  | 1,203 |
Additions charged to other(1) |  |  | - |  |  |  | - |  |  |  | 7 |
Deductions credited to expense |  |  | 689 |  |  |  | 1,361 |  |  |  | - |
Deductions not credited to expense |  |  | - |  |  |  | - |  |  |  | 1,123 |
Balance at end of year |  | $ | 1,618 |  |  | $ | 2,307 |  |  | $ | 3,640 |
(1) | Valuation allowance adjustment for Fast Forward Energy, Inc., which was liquidated during 2014.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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