XML 74 R37.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Identifiable Intangible Assets Net (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Other Identifiable Intangible Assets Net | Other identifiable intangible assets consisted of the following:
|  | April 2, 2017 |  |  |
(in thousands) |  | Cost |  |  | Accumulated Amortization |  |  | Total, net |  |  | Estimated Useful Lives
Distribution agreements |  | $ | 803,770 |  |  | $ | 9,208 |  |  | $ | 794,562 |  |  | 20-40 years
Customer lists and other identifiable intangible assets |  |  | 18,788 |  |  |  | 5,795 |  |  |  | 12,993 |  |  | 12-20 years
Total other identifiable intangible assets |  | $ | 822,558 |  |  | $ | 15,003 |  |  | $ | 807,555 |  |  |
|  | January 1, 2017 |  |  |
(in thousands) |  | Cost |  |  | Accumulated Amortization |  |  | Total, net |  |  | Estimated Useful Lives
Distribution agreements |  | $ | 242,486 |  |  | $ | 7,498 |  |  | $ | 234,988 |  |  | 20-40 years
Customer lists and other identifiable intangible assets |  |  | 15,938 |  |  |  | 5,511 |  |  |  | 10,427 |  |  | 12-20 years
Total other identifiable intangible assets |  | $ | 258,424 |  |  | $ | 13,009 |  |  | $ | 245,415 |  |  |
Reconciliation of Activity for Other Identifiable Intangible Assets Net | A reconciliation of the activity for other identifiable intangible assets for the first quarter of 2017 and the first quarter of 2016 is as follows:
(in thousands) |  | Distribution Agreements |  |  | Customer Lists and Other Identifiable Intangible Assets |  |  | Total Other Identifiable Intangible Assets |
Balance on January 1, 2017 |  | $ | 234,988 |  |  | $ | 10,427 |  |  | $ | 245,415 |
Q1 2017 Expansion Transactions |  |  | 28,200 |  |  |  | 2,850 |  |  |  | 31,050 |
Conversion to distribution rights from franchise rights |  |  | 533,040 |  |  |  | - |  |  |  | 533,040 |
Other distribution agreements |  |  | 44 |  |  |  | - |  |  |  | 44 |
Additional accumulated amortization |  |  | (1,710 | ) |  |  | (284 | ) |  |  | (1,994 | )
Balance on April 2, 2017 |  | $ | 794,562 |  |  | $ | 12,993 |  |  | $ | 807,555 |
Balance on January 3, 2016 |  | $ | 129,786 |  |  | $ | 6,662 |  |  | $ | 136,448 |
Q1 2016 Expansion Transactions |  |  | 750 |  |  |  | 550 |  |  |  | 1,300 |
Additional accumulated amortization |  |  | (850 | ) |  |  | (177 | ) |  |  | (1,027 | )
Balance on April 3, 2016 |  | $ | 129,686 |  |  | $ | 7,035 |  |  | $ | 136,721 |

X
- Definition Schedule of finite lived intangible assets reconciliation. + References No definition available. + Details
Name: | coke_ScheduleOfFiniteLivedIntangibleAssetsReconciliationTableTextBlock
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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration