XML 124 R113.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Subsequent Events - Additional Information (Detail) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Oct. 02, 2017 USD ($) | Mar. 31, 2017 USD ($) Facility | Oct. 01, 2017 USD ($) | Oct. 01, 2017 USD ($) | Oct. 02, 2016 USD ($)
Subsequent Event [Line Items] |  |  |  |  |
Net cash purchase price |  |  |  | $ 227,769,000 | $ 174,571,000
Impairment of property, plant and equipment |  |  |  |  | $ 382,000
Acquisition of Spartanburg and Bluffton Expansion Territory in exchange for the Company’s Florence and Laurel Territory and Piedmont's Northeastern Georgia Territory [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Effective date of business acquisition | Oct. 02, 2017 |  |  |  |
Net cash purchase price | $ 3,400,000 |  |  |  |
CCR Exchange Transactions [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Effective date of business acquisition |  |  |  | Oct. 02, 2017 |
Impairment of property, plant and equipment |  |  | $ 0 |  |
CCR [Member] | Manufacturing Facilities Letter Agreement |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Cash purchase |  |  | 33,100,000 |  |
CCR [Member] | Arkansas Expansion Territory and Memphis and West Memphis Expansion Facilities Acquisition [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Cash purchase |  |  | 16,900,000 |  |
CCR [Member] | Arkansas Expansion Territory and Memphis and West Memphis Expansion Facilities Acquisition [Member] | Manufacturing Facilities Letter Agreement |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Aggregate valuation adjustment discount |  |  | 4,800,000 |  |
CCR [Member] | Arkansas Expansion Territory and Memphis and West Memphis Expansion Facilities Acquisition [Member] | Manufacturing Facilities Letter Agreement | U.S. Coca Cola Bottlers [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Number of expansion facility applicable for discount | Facility |  | 2 |  |  |
Remaining outstanding amount |  | $ 0 |  |  |
CCR [Member] | Memphis Expansion Territory [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Cash purchase |  |  | $ 39,600,000 |  |
CCR [Member] | Memphis Expansion Territory [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Effective date of business acquisition | Oct. 02, 2017 |  |  |  |

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- Definition Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e845-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e848-128460 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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