XML 65 R55.htm IDEA: XBRL DOCUMENT
v3.19.2

Related Party Transactions - Additional Information (Detail) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jul. 01, 2018 | Dec. 31, 2017 | Dec. 30, 2018
Related Party Transaction [Line Items] |  |  |  |
Payment of acquisition related contingent consideration | $ 12,836 | $ 11,263 |  |
Accounts receivable from The Coca-Cola Company | 68,188 |  |  | $ 44,915
Principal balance outstanding under lease | $ 31,201 |  |  |
Legacy Facilities Credit [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amortization period as reduction to cost of sales |  |  | 40 years |
The Coca-Cola Company [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Percentage of interest held in outstanding common stock by The Coca-Cola Company | 27.00% |  |  |
Voting power of stock held by related party | 5.00% |  |  |
Harrison Family [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Voting power of stock held by related party | 86.00% |  |  |
CCR [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amortization period as reduction to cost of sales |  |  | 40 years |
CCR [Member] | Comprehensive Beverage Agreement [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Payment of acquisition related contingent consideration | $ 12,800 | 11,300 |  |
Southeastern [Member] | Other Assets [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Equity investments | 23,500 |  |  | 23,600
SAC [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Proceeds from management fees received from SAC | 4,500 | 4,600 |  |
SAC [Member] | Other Assets [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Equity investments | 8,200 |  |  | 8,200
CCBSS [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Accounts receivable from The Coca-Cola Company | 7,300 |  |  | 10,400
Administrative fees due to CCBSS | 1,000 | 1,500 |  |
CONA [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Service fees | 11,500 | $ 10,200 |  |
CONA [Member] | Other Assets [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Equity investments | $ 8,500 |  |  | 8,000
Beacon Investment Corporation [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Lease expiration date | Dec. 31, 2021 |  |  |
Principal balance outstanding under lease | $ 8,400 |  |  | 9,900
HLP, SPC & Adjacent Sales Facility [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Lease expiration date | Dec. 31, 2020 |  |  |
Principal balance outstanding under lease | $ 6,300 |  |  | $ 8,100

X
- Definition Payment of contingent consideration of acquisitions. + References No definition available. + Details
Name: | coke_PaymentOfContingentConsiderationOfAcquisitions
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of interest in entity's combined classes of common stock owned by a related party. + References No definition available. + Details
Name: | coke_PercentageOfInterestHeldInCombinedClassOfCommonStockByRelatedParty
Namespace Prefix: | coke_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Related party, service fees. + References No definition available. + Details
Name: | coke_RelatedPartyServiceFees
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Administrative fees expense during the period (excluding transactions that are eliminated in consolidation or combined financial statements) with related parties. + References No definition available. + Details
Name: | coke_RelatedPartyTransactionPaymentsAsAdministrationFeesToRelatedParties
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of voting power of the entity's combined classes of stock voting as a single class held by a related party. + References No definition available. + Details
Name: | coke_VotingPowerOfStockHeldByRelatedParty
Namespace Prefix: | coke_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
Name: | us-gaap_AccountsReceivableRelatedPartiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_FinanceLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_LeaseExpirationDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cash received for fees during the current period. This element excludes cash proceeds from license fees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3536-108585 + Details
Name: | us-gaap_ProceedsFromFeesReceived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_CreditFacilityAxis=coke_ManufacturingFacilitiesLetterAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_HarrisonFamilyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_CocaColaRefreshmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=coke_ComprehensiveBeverageAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_SoutheasternMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_SouthAtlanticCannersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_CocaColaBottlerSalesAndServicesCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_CONAServicesLimitedLiabilityCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_BeaconInvestmentCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=coke_LeaseHlpSpcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |