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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Jan. 01, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 16,902 | $ 21,850
Accounts receivable, trade | 396,022 | 271,661
Allowance for doubtful accounts | (7,606) | (4,448)
Accounts receivable from The Coca-Cola Company | 65,996 | 67,591
Accounts receivable, other | 38,960 | 29,770
Inventories | 183,618 | 143,553
Prepaid expenses and other current assets | 100,646 | 63,834
Total current assets | 794,538 | 593,811
Property, plant and equipment, net | 1,031,388 | 812,989
Leased property under capital leases, net | 29,837 | 33,552
Other assets | 116,209 | 86,091
Franchise rights |  | 533,040
Goodwill | 169,316 | 144,586
Total assets | 3,072,960 | 2,449,484
Current liabilities: |  |
Current portion of obligations under capital leases | 8,221 | 7,527
Accounts payable, trade | 197,049 | 116,821
Accounts payable to The Coca-Cola Company | 171,042 | 135,155
Other accrued liabilities | 185,530 | 133,885
Accrued compensation | 72,484 | 60,880
Accrued interest payable | 5,126 | 3,639
Total current liabilities | 639,452 | 457,907
Deferred income taxes | 112,364 | 174,854
Pension and postretirement benefit obligations | 118,392 | 126,679
Other liabilities | 620,579 | 378,572
Obligations under capital leases | 35,248 | 41,194
Long-term debt | 1,088,018 | 907,254
Total liabilities | 2,614,053 | 2,086,460
Commitments and Contingencies |  |
Equity: |  |
Capital in excess of par value | 120,417 | 116,769
Retained earnings | 388,718 | 301,511
Accumulated other comprehensive loss | (94,202) | (92,897)
Treasury stock, at cost: |  |
Total equity of Coca-Cola Bottling Co. Consolidated | 366,702 | 277,131
Noncontrolling interest | 92,205 | 85,893
Total equity | 458,907 | 363,024
Total liabilities and equity | 3,072,960 | 2,449,484
Convertible Preferred Stock [Member] |  |
Equity: |  |
Preferred Stock |  |
Nonconvertible Preferred Stock [Member] |  |
Equity: |  |
Preferred Stock |  |
Preferred Stock [Member] |  |
Equity: |  |
Preferred Stock |  |
Common Stock [Member] |  |
Equity: |  |
Common Stock | 10,204 | 10,204
Treasury stock, at cost: |  |
Treasury stock | (60,845) | (60,845)
Class B Common Stock [Member] |  |
Equity: |  |
Common Stock | 2,819 | 2,798
Treasury stock, at cost: |  |
Treasury stock | (409) | (409)
Distribution Agreements [Member] |  |
Current Assets: |  |
Other identifiable intangible assets, net | 913,352 | 234,988
Customer Lists and Other Identifiable Intangible Assets [Member] |  |
Current Assets: |  |
Other identifiable intangible assets, net | $ 18,320 | $ 10,427

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