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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 01, 2022
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:
|  | Second Quarter |  | First Half
(in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Point in time net sales: |  |  |  |  |  |  |  |
Nonalcoholic Beverages - point in time |  | $ | 1,550,255 |  |  | $ | 1,388,991 |  |  | $ | 2,912,506 |  |  | $ | 2,614,203 |
Total point in time net sales |  | $ | 1,550,255 |  |  | $ | 1,388,991 |  |  | $ | 2,912,506 |  |  | $ | 2,614,203 |
Over time net sales: |  |  |  |  |  |  |  |
Nonalcoholic Beverages - over time |  | $ | 11,759 |  |  | $ | 10,924 |  |  | $ | 22,729 |  |  | $ | 20,802 |
All Other - over time |  | 33,201 |  |  | 33,171 |  |  | 64,338 |  |  | 67,938 |
Total over time net sales |  | $ | 44,960 |  |  | $ | 44,095 |  |  | $ | 87,067 |  |  | $ | 88,740 |
Total net sales |  | $ | 1,595,215 |  |  | $ | 1,433,086 |  |  | $ | 2,999,573 |  |  | $ | 2,702,943 |
Summary of Activity for Allowance for Credit Losses | Following is a summary of activity for the allowance for credit losses during the first half of 2022 and the first half of 2021:
|  | First Half
(in thousands) |  | 2022 |  | 2021
Beginning balance - allowance for credit losses |  | $ | 14,336 |  |  | $ | 18,070 |
Additions charged to expenses and as reductions to net sales |  | 47 |  |  | 1,652 |
Deductions |  | (2,860) |  |  | (6,790) |
Ending balance - allowance for credit losses |  | $ | 11,523 |  |  | $ | 12,932 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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