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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 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) |  | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of year |  | $ | 4,448 |  |  | $ | 2,117 |  |  | $ | 1,330 |
Additions charged to costs and expenses |  |  | 4,464 |  |  |  | 2,534 |  |  |  | 1,234 |
Deductions |  |  | 1,306 |  |  |  | 203 |  |  |  | 447 |
Balance at end of year |  | $ | 7,606 |  |  | $ | 4,448 |  |  | $ | 2,117 |
Deferred Income Tax Valuation Allowance
|  | Fiscal Year |
(in thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of year |  | $ | 1,618 |  |  | $ | 2,307 |  |  | $ | 3,640 |
Adjustment for federal tax legislation(1) |  |  | 2,419 |  |  |  | - |  |  |  | - |
Additions charged to costs and expenses |  |  | 877 |  |  |  | - |  |  |  | 28 |
Deductions credited to expense |  |  | 577 |  |  |  | 689 |  |  |  | 1,361 |
Balance at end of year |  | $ | 4,337 |  |  | $ | 1,618 |  |  | $ | 2,307 |
(1) The recorded impact of the Tax Act is estimated and any final amount may differ, possibly materially, due to changes in estimates, interpretations and assumptions, changes in IRS interpretations, issuance of new guidance, legislative actions, changes in accounting standards or related interpretation in response to the Tax Act and future actions by states within the U.S.

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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