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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 01, 2018
Revenue From Contract With Customer [Abstract] |
Schedule of Net Sales By Category | The Company’s sales are divided into two main categories: (i) bottle/can sales and (ii) other sales. Bottle/can sales include products packaged primarily in plastic bottles and aluminum cans. Other sales include sales to other Coca‑Cola bottlers, “post-mix” products, transportation and equipment maintenance revenue. Post-mix products are dispensed through equipment that mixes fountain syrups with carbonated or still water, enabling fountain retailers to sell finished products to consumers in cups or glasses. Net sales by category were as follows:
|  | First Quarter |
(in thousands) |  | 2018 |  |  | 2017 |
Bottle/can sales: |  |  |  |  |  |  |  |
Sparkling beverages (carbonated) |  | $ | 562,653 |  |  | $ | 479,760 |
Still beverages (noncarbonated, including energy products) |  |  | 324,580 |  |  |  | 256,058 |
Total bottle/can sales |  |  | 887,233 |  |  |  | 735,818 |
Other sales: |  |  |  |  |  |  |  |
Sales to other Coca-Cola bottlers |  |  | 101,734 |  |  |  | 64,730 |
Post-mix and other |  |  | 83,097 |  |  |  | 65,154 |
Total other sales |  |  | 184,831 |  |  |  | 129,884 |
Total net sales |  | $ | 1,072,064 |  |  | $ | 865,702 |
Disaggregation of Revenue from Contracts with Customers | The following table represents a disaggregation of revenue from contracts with customers for the first quarter of 2018 and the first quarter of 2017:
|  | First Quarter |
(in thousands) |  | 2018 |  |  | 2017 |
Point in time net sales: |  |  |  |  |  |  |  |
Nonalcoholic - point in time |  | $ | 1,039,115 |  |  | $ | 840,659 |
Total point in time net sales |  | $ | 1,039,115 |  |  | $ | 840,659 |
Over time net sales: |  |  |  |  |  |  |  |
Nonalcoholic - over time |  | $ | 8,614 |  |  | $ | 7,286 |
Other - over time |  |  | 24,335 |  |  |  | 17,757 |
Total over time net sales |  | $ | 32,949 |  |  | $ | 25,043 |
Reconciliation of the Activity for the Allowance for Doubtful Accounts | A reconciliation of the activity for the allowance for doubtful accounts for the first quarter of 2018 and the first quarter of 2017 is as follows:
|  | First Quarter |
(in thousands) |  | 2018 |  |  | 2017 |
Beginning balance - allowance for doubtful accounts |  | $ | 7,606 |  |  | $ | 4,448 |
Additions charged to costs and expenses |  |  | 35 |  |  |  | 981 |
Deductions |  |  | (834 | ) |  |  | (184 | )
Ending balance - allowance for doubtful accounts |  | $ | 6,807 |  |  | $ | 5,245 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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