XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Liabilities (Tables) | 9 Months Ended
--- | ---
Oct. 01, 2017
Payables And Accruals [Abstract] |
Summary of Other Liabilities | Other liabilities consisted of the following:
(in thousands) |  | October 1, 2017 |  |  | January 1, 2017 |
Non-current portion of acquisition related contingent consideration |  | $ | 289,442 |  |  | $ | 237,655 |
Accruals for executive benefit plans |  |  | 125,713 |  |  |  | 123,078 |
Non-current deferred proceeds from conversion of Legacy Territories bottling agreements |  |  | 88,021 |  |  |  | - |
Other |  |  | 21,111 |  |  |  | 17,839 |
Total other liabilities |  | $ | 524,287 |  |  | $ | 378,572 |

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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