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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 02, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue from Contracts with Customers | The following table represents a disaggregation of revenue from contracts with customers:
|  | First Quarter |  |
(in thousands) |  | 2021 |  | 2020 |  |  |  |
Point in time net sales: |  |  |  |  |  |  |  |
Nonalcoholic Beverages - point in time |  | $ | 1,225,212 |  |  | $ | 1,132,475 |  |  |  |  |
Total point in time net sales |  | $ | 1,225,212 |  |  | $ | 1,132,475 |  |  |  |  |
Over time net sales: |  |  |  |  |  |  |  |
Nonalcoholic Beverages - over time |  | $ | 9,878 |  |  | $ | 10,106 |  |  |  |  |
All Other - over time |  | 34,767 |  |  | 30,440 |  |  |  |  |
Total over time net sales |  | $ | 44,645 |  |  | $ | 40,546 |  |  |  |  |
Total net sales |  | $ | 1,269,857 |  |  | $ | 1,173,021 |  |  |  |  |
Summary of Activity for Allowance for Credit Losses | A reconciliation of the activity for the allowance for credit losses is as follows:
|  | First Quarter
(in thousands) |  | 2021 |  | 2020
Beginning balance - allowance for credit losses |  | $ | 18,070 |  |  | $ | 10,232 |
Additions charged to costs and expenses |  | 1,270 |  |  | 3,167 |
Deductions |  | (2,242) |  |  | (787) |
Ending balance - allowance for credit losses |  | $ | 17,098 |  |  | $ | 12,612 |

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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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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