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Consolidated Condensed Balance Sheets (Unaudited) - USD ($) $ in Thousands | Apr. 01, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 8,479 | $ 16,902
Accounts receivable, trade | 419,262 | 396,022
Allowance for doubtful accounts | (6,807) | (7,606)
Accounts receivable from The Coca-Cola Company | 69,643 | 65,996
Accounts receivable, other | 22,842 | 38,960
Inventories | 207,163 | 183,618
Prepaid expenses and other current assets | 108,319 | 100,646
Total current assets | 828,901 | 794,538
Property, plant and equipment, net | 1,022,325 | 1,031,388
Leased property under capital leases, net | 28,175 | 29,837
Other assets | 115,519 | 116,209
Goodwill | 170,262 | 169,316
Total assets | 3,090,443 | 3,072,960
Current Liabilities: |  |
Current portion of obligations under capital leases | 8,265 | 8,221
Accounts payable, trade | 192,141 | 197,049
Accounts payable to The Coca-Cola Company | 181,724 | 171,042
Other accrued liabilities | 149,606 | 185,530
Accrued compensation | 33,671 | 72,484
Accrued interest payable | 9,549 | 5,126
Total current liabilities | 574,956 | 639,452
Deferred income taxes | 97,471 | 112,364
Pension and postretirement benefit obligations | 118,489 | 118,392
Other liabilities | 607,685 | 620,579
Obligations under capital leases | 33,151 | 35,248
Long-term debt | 1,211,109 | 1,088,018
Total liabilities | 2,642,861 | 2,614,053
Commitments and Contingencies |  |
Equity: |  |
Capital in excess of par value | 124,228 | 120,417
Retained earnings | 372,200 | 388,718
Accumulated other comprehensive loss | (93,463) | (94,202)
Treasury stock, at cost: |  |
Total equity of Coca-Cola Bottling Co. Consolidated | 354,754 | 366,702
Noncontrolling interest | 92,828 | 92,205
Total equity | 447,582 | 458,907
Total liabilities and equity | 3,090,443 | 3,072,960
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 | 2,839 | 2,819
Treasury stock, at cost: |  |
Treasury stock | (409) | (409)
Distribution Agreements [Member] |  |
Current Assets: |  |
Other identifiable intangible assets, net | 907,400 | 913,352
Customer Lists and Other Identifiable Intangible Assets [Member] |  |
Current Assets: |  |
Other identifiable intangible assets, net | $ 17,861 | $ 18,320

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