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Segments (Tables) | 3 Months Ended
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Apr. 01, 2018
Segment Reporting [Abstract] |
Summary of Financial Information by Segment | The Company’s segment results are as follows:
|  | First Quarter |
(in thousands) |  | 2018 |  |  | 2017 |
Net sales: |  |  |  |  |  |  |  |
Nonalcoholic Beverages(1) |  | $ | 1,047,729 |  |  | $ | 847,945 |
All Other(1) |  |  | 86,599 |  |  |  | 61,242 |
Eliminations(2) |  |  | (62,264 | ) |  |  | (43,485 | )
Consolidated net sales |  | $ | 1,072,064 |  |  | $ | 865,702 |
Income (loss) from operations: |  |  |  |  |  |  |  |
Nonalcoholic Beverages |  | $ | (22,745 | ) |  | $ | 12,876 |
All Other |  |  | 3,748 |  |  |  | 2,074 |
Consolidated income (loss) from operations |  | $ | (18,997 | ) |  | $ | 14,950 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Nonalcoholic Beverages |  | $ | 44,825 |  |  | $ | 33,002 |
All Other |  |  | 2,395 |  |  |  | 1,979 |
Consolidated depreciation and amortization |  | $ | 47,220 |  |  | $ | 34,981 |
(in thousands) |  | April 1, 2018 |  |  | December 31, 2017 |
Total assets: |  |  |  |  |  |  |  |
Nonalcoholic Beverages |  | $ | 2,965,288 |  |  | $ | 2,958,521 |
All Other |  |  | 133,044 |  |  |  | 119,894 |
Eliminations(2) |  |  | (7,889 | ) |  |  | (5,455 | )
Consolidated total assets |  | $ | 3,090,443 |  |  | $ | 3,072,960 |
| (1) | In order to correct an error in the prior year segment presentation, the Company revised net sales for the first quarter of 2017 to reflect $15.6 million of sales in the Nonalcoholic Beverages segment which were previously attributed to All Other. Total net sales remain unchanged in prior periods and these revisions were not considered material to the prior period presented.
| (2) | The entire net sales elimination for each period presented represents net sales from All Other to the Nonalcoholic Beverages segment. Sales between these segments are recognized at either fair market value or cost depending on the nature of the transaction. Asset eliminations relate to eliminations of intercompany receivables and payables between the Nonalcoholic Beverages segment and All Other.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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