Segment disclosures

Company overview

CRAFT BREW ALLIANCE, INC.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

23 dimension combinations 222 retained observations 38 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Beer Related

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-31169275000 USD20200311Open filing evidence
2019-07-01 – 2019-09-3041170000 USD20191112Open filing evidence
2019-01-01 – 2019-09-30136452000 USD20191112Open filing evidence
2019-04-01 – 2019-06-3054493000 USD20190807Open filing evidence
2019-01-01 – 2019-06-3095282000 USD20190807Open filing evidence
2019-01-01 – 2019-03-3140789000 USD20190508Open filing evidence
2018-01-01 – 2018-12-31182163000 USD20200311Open filing evidence
2018-07-01 – 2018-09-3046723000 USD20191112Open filing evidence
2018-01-01 – 2018-09-30143921000 USD20191112Open filing evidence
2018-04-01 – 2018-06-3055722000 USD20190807Open filing evidence
2018-01-01 – 2018-06-3097198000 USD20190807Open filing evidence
2018-01-01 – 2018-03-3141476000 USD20190508Open filing evidence
2017-01-01 – 2017-12-31179830000 USD20200311Open filing evidence
2016-01-01 – 2016-12-31173657000 USD20190306Open filing evidence

Operating Segments · Pubs And Other

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-3123696000 USD20200311Open filing evidence
2019-07-01 – 2019-09-305991000 USD20191112Open filing evidence
2019-01-01 – 2019-09-3018260000 USD20191112Open filing evidence
2019-04-01 – 2019-06-306066000 USD20190807Open filing evidence
2019-01-01 – 2019-06-3012269000 USD20190807Open filing evidence
2019-01-01 – 2019-03-316203000 USD20190508Open filing evidence
2018-01-01 – 2018-12-3124023000 USD20200311Open filing evidence
2018-07-01 – 2018-09-306166000 USD20191112Open filing evidence
2018-01-01 – 2018-09-3018278000 USD20191112Open filing evidence
2018-04-01 – 2018-06-306101000 USD20190807Open filing evidence
2018-01-01 – 2018-06-3012112000 USD20190807Open filing evidence
2018-01-01 – 2018-03-316011000 USD20190508Open filing evidence
2017-01-01 – 2017-12-3127626000 USD20200311Open filing evidence
2016-01-01 – 2016-12-3128850000 USD20190306Open filing evidence

Operating Segments · Beer Related

Consolidation Items · Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-3046723000 USD20181107Open filing evidence
2018-01-01 – 2018-09-30143921000 USD20181107Open filing evidence
2018-04-01 – 2018-06-3055722000 USD20180808Open filing evidence
2018-01-01 – 2018-06-3097198000 USD20180808Open filing evidence
2018-01-01 – 2018-03-3141476000 USD20180509Open filing evidence
2017-01-01 – 2017-12-31179830000 USD20180307Open filing evidence
2017-07-01 – 2017-09-3049073000 USD20181107Open filing evidence
2017-01-01 – 2017-09-30140359000 USD20181107Open filing evidence
2017-04-01 – 2017-06-3053435000 USD20180808Open filing evidence
2017-01-01 – 2017-06-3091286000 USD20180808Open filing evidence
2017-01-01 – 2017-03-3137851000 USD20180509Open filing evidence
2016-01-01 – 2016-12-31173657000 USD20180307Open filing evidence
2016-07-01 – 2016-09-3047165000 USD20171108Open filing evidence
2016-01-01 – 2016-09-30134476000 USD20171108Open filing evidence
2016-04-01 – 2016-06-3054832000 USD20170802Open filing evidence
2016-01-01 – 2016-06-3087311000 USD20170802Open filing evidence
2016-01-01 – 2016-03-3132479000 USD20170503Open filing evidence
2015-01-01 – 2015-12-31176343000 USD20180307Open filing evidence
2015-07-01 – 2015-09-3046940000 USD20161102Open filing evidence
2015-01-01 – 2015-09-30133727000 USD20161102Open filing evidence
2015-04-01 – 2015-06-3051229000 USD20160803Open filing evidence
2015-01-01 – 2015-06-3086787000 USD20160803Open filing evidence
2015-01-01 – 2015-03-3135558000 USD20160504Open filing evidence
2014-01-01 – 2014-12-31173687000 USD20170316Open filing evidence
2014-07-01 – 2014-09-3044663000 U00220141105Open filing evidence
2014-07-01 – 2014-09-3044663000 USD20151104Open filing evidence
2014-01-01 – 2014-09-30132520000 USD20151104Open filing evidence
2014-04-01 – 2014-06-3050043000 U00220140806Open filing evidence
2014-04-01 – 2014-06-3050043000 USD20150805Open filing evidence
2014-01-01 – 2014-06-3087857000 USD20150805Open filing evidence
2014-01-01 – 2014-03-3137814000 U00220150506Open filing evidence
2013-01-01 – 2013-12-31154830000 USD20160302Open filing evidence
2013-04-01 – 2013-06-3042997000 U00220140806Open filing evidence

Operating Segments · Pubs And Other

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-306166000 USD20181107Open filing evidence
2018-01-01 – 2018-09-3018278000 USD20181107Open filing evidence
2018-04-01 – 2018-06-306101000 USD20180808Open filing evidence
2018-01-01 – 2018-06-3012112000 USD20180808Open filing evidence
2018-01-01 – 2018-03-316011000 USD20180509Open filing evidence
2017-01-01 – 2017-12-3127626000 USD20180307Open filing evidence
2017-07-01 – 2017-09-307565000 USD20181107Open filing evidence
2017-01-01 – 2017-09-3021131000 USD20181107Open filing evidence
2017-04-01 – 2017-06-307115000 USD20180808Open filing evidence
2017-01-01 – 2017-06-3013566000 USD20180808Open filing evidence
2017-01-01 – 2017-03-316451000 USD20180509Open filing evidence
2016-01-01 – 2016-12-3128850000 USD20180307Open filing evidence
2016-07-01 – 2016-09-308038000 USD20171108Open filing evidence
2016-01-01 – 2016-09-3022227000 USD20171108Open filing evidence
2016-04-01 – 2016-06-307446000 USD20170802Open filing evidence
2016-01-01 – 2016-06-3014189000 USD20170802Open filing evidence
2016-01-01 – 2016-03-316743000 USD20170503Open filing evidence
2015-01-01 – 2015-12-3127825000 USD20180307Open filing evidence
2015-07-01 – 2015-09-307749000 USD20161102Open filing evidence
2015-01-01 – 2015-09-3021202000 USD20161102Open filing evidence
2015-04-01 – 2015-06-307302000 USD20160803Open filing evidence
2015-01-01 – 2015-06-3013453000 USD20160803Open filing evidence
2015-01-01 – 2015-03-316151000 USD20160504Open filing evidence
2014-01-01 – 2014-12-3126335000 USD20170316Open filing evidence
2014-07-01 – 2014-09-307410000 USD20151104Open filing evidence
2014-01-01 – 2014-09-3020065000 USD20151104Open filing evidence
2014-04-01 – 2014-06-306643000 USD20150805Open filing evidence
2014-01-01 – 2014-06-3012655000 USD20150805Open filing evidence
2013-01-01 – 2013-12-3124350000 USD20160302Open filing evidence

Operating Segments · Pubs

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsMember
PeriodValueUnitFiledEvidence
2014-01-01 – 2014-09-3020065000 U00220141105Open filing evidence

Alternating Proprietorship And Contract Brewing Fees · Beer Related

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:AlternatingProprietorshipAndContractBrewingFeesMember;us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-302863000 USD20181107Open filing evidence
2018-01-01 – 2018-09-308748000 USD20181107Open filing evidence
2018-04-01 – 2018-06-303175000 USD20180808Open filing evidence
2018-01-01 – 2018-06-305886000 USD20180808Open filing evidence
2018-01-01 – 2018-03-312710000 USD20180509Open filing evidence

Alternating Proprietorship And Contract Brewing Fees · Pubs And Other

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:AlternatingProprietorshipAndContractBrewingFeesMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-300 USD20181107Open filing evidence
2018-01-01 – 2018-09-300 USD20181107Open filing evidence
2018-04-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-03-310 USD20180509Open filing evidence

Brewpub Sales · Beer Related

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:BrewpubSalesMember;us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-300 USD20181107Open filing evidence
2018-01-01 – 2018-09-300 USD20181107Open filing evidence
2018-04-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-03-310 USD20180509Open filing evidence

Brewpub Sales · Pubs And Other

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:BrewpubSalesMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-306166000 USD20181107Open filing evidence
2018-01-01 – 2018-09-3018278000 USD20181107Open filing evidence
2018-04-01 – 2018-06-306101000 USD20180808Open filing evidence
2018-01-01 – 2018-06-3012112000 USD20180808Open filing evidence
2018-01-01 – 2018-03-316011000 USD20180509Open filing evidence

Domestic Sales Of Owned And Nonowned Brands · Beer Related

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:DomesticSalesOfOwnedAndNonownedBrandsMember;us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-3045326000 USD20181107Open filing evidence
2018-01-01 – 2018-09-30139141000 USD20181107Open filing evidence
2018-04-01 – 2018-06-3054148000 USD20180808Open filing evidence
2018-01-01 – 2018-06-3093815000 USD20180808Open filing evidence
2018-01-01 – 2018-03-3139667000 USD20180509Open filing evidence

Domestic Sales Of Owned And Nonowned Brands · Pubs And Other

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:DomesticSalesOfOwnedAndNonownedBrandsMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-300 USD20181107Open filing evidence
2018-01-01 – 2018-09-300 USD20181107Open filing evidence
2018-04-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-03-310 USD20180509Open filing evidence

International Distribution Fee Earned · Beer Related

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:InternationalDistributionFeeEarnedMember;us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-30850000 USD20181107Open filing evidence
2018-01-01 – 2018-09-302550000 USD20181107Open filing evidence
2018-04-01 – 2018-06-30850000 USD20180808Open filing evidence
2018-01-01 – 2018-06-301700000 USD20180808Open filing evidence
2018-01-01 – 2018-03-31850000 USD20180509Open filing evidence

International Distribution Fee Earned · Pubs And Other

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:InternationalDistributionFeeEarnedMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-300 USD20181107Open filing evidence
2018-01-01 – 2018-09-300 USD20181107Open filing evidence
2018-04-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-03-310 USD20180509Open filing evidence

Other Sources Of Sales Revenue · Beer Related

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:OtherSourcesOfSalesRevenueMember;us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-30434000 USD20181107Open filing evidence
2018-01-01 – 2018-09-302260000 USD20181107Open filing evidence
2018-04-01 – 2018-06-30979000 USD20180808Open filing evidence
2018-01-01 – 2018-06-301825000 USD20180808Open filing evidence
2018-01-01 – 2018-03-31847000 USD20180509Open filing evidence

Other Sources Of Sales Revenue · Pubs And Other

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=brew:OtherSourcesOfSalesRevenueMember;us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-300 USD20181107Open filing evidence
2018-01-01 – 2018-09-300 USD20181107Open filing evidence
2018-04-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-06-300 USD20180808Open filing evidence
2018-01-01 – 2018-03-310 USD20180509Open filing evidence

Beer Related

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-3049473000 USD20181107Open filing evidence
2018-01-01 – 2018-09-30152699000 USD20181107Open filing evidence
2018-04-01 – 2018-06-3059152000 USD20180808Open filing evidence
2018-01-01 – 2018-06-30103226000 USD20180808Open filing evidence
2018-01-01 – 2018-03-3144074000 USD20180509Open filing evidence
2014-01-01 – 2014-03-3137814000 U00220140507Open filing evidence
2013-01-01 – 2013-12-31154830000 U00120140306Open filing evidence
2013-07-01 – 2013-09-3042267000 U00220131106Open filing evidence
2013-01-01 – 2013-09-30116514000 U00220131106Open filing evidence
2013-04-01 – 2013-06-3042997000 U00220130807Open filing evidence
2013-01-01 – 2013-06-3074247000 U00220130807Open filing evidence
2013-01-01 – 2013-03-3131250000 U00220140507Open filing evidence
2012-01-01 – 2012-12-31145670000 U00120140306Open filing evidence
2012-07-01 – 2012-09-3037880000 U00220131106Open filing evidence
2012-01-01 – 2012-09-30109364000 U00220131106Open filing evidence
2012-04-01 – 2012-06-3038371000 U00220130807Open filing evidence
2012-01-01 – 2012-06-3071484000 U00220130807Open filing evidence
2012-01-01 – 2012-03-3133113000 U00220130508Open filing evidence
2011-01-01 – 2011-12-31127376000 U00120140306Open filing evidence
2011-07-01 – 2011-09-3034262000 U00220121107Open filing evidence
2011-01-01 – 2011-09-3097583000 U00220121107Open filing evidence
2011-04-01 – 2011-06-3036010000 U00220120809Open filing evidence
2011-01-01 – 2011-06-3063321000 U00220120809Open filing evidence
2010-01-01 – 2010-12-31119389000 U00120130312Open filing evidence

Beer Related · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2020-04-01 – 2020-06-3048915000 USD20200805Open filing evidence
2020-01-01 – 2020-06-3087682000 USD20200805Open filing evidence
2020-01-01 – 2020-03-3138767000 USD20200506Open filing evidence
2019-04-01 – 2019-06-3054493000 USD20200805Open filing evidence
2019-01-01 – 2019-06-3095282000 USD20200805Open filing evidence
2019-01-01 – 2019-03-3140789000 USD20200506Open filing evidence

Beer Related · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:BeerRelatedMember;us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2015-01-01 – 2015-03-3135558000 U00220150506Open filing evidence
2014-01-01 – 2014-12-31173687000 U00120150304Open filing evidence
2014-01-01 – 2014-09-30132520000 U00220141105Open filing evidence
2014-01-01 – 2014-06-3087857000 U00220140806Open filing evidence
2013-01-01 – 2013-12-31154830000 U00120150304Open filing evidence
2013-07-01 – 2013-09-3042267000 U00220141105Open filing evidence
2013-01-01 – 2013-09-30116514000 U00220141105Open filing evidence
2013-01-01 – 2013-06-3074247000 U00220140806Open filing evidence
2012-01-01 – 2012-12-31145670000 U00120150304Open filing evidence

Pubs And Other

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember
PeriodValueUnitFiledEvidence
2018-07-01 – 2018-09-306166000 USD20181107Open filing evidence
2018-01-01 – 2018-09-3018278000 USD20181107Open filing evidence
2018-04-01 – 2018-06-306101000 USD20180808Open filing evidence
2018-01-01 – 2018-06-3012112000 USD20180808Open filing evidence
2018-01-01 – 2018-03-316011000 USD20180509Open filing evidence
2013-01-01 – 2013-12-3124350000 U00120140306Open filing evidence
2012-01-01 – 2012-12-3123617000 U00120140306Open filing evidence
2011-01-01 – 2011-12-3121821000 U00120140306Open filing evidence
2010-01-01 – 2010-12-3112342000 U00120130312Open filing evidence

Pubs And Other · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2020-04-01 – 2020-06-30463000 USD20200805Open filing evidence
2020-01-01 – 2020-06-305597000 USD20200805Open filing evidence
2020-01-01 – 2020-03-315134000 USD20200506Open filing evidence
2019-04-01 – 2019-06-306066000 USD20200805Open filing evidence
2019-01-01 – 2019-06-3012269000 USD20200805Open filing evidence
2019-01-01 – 2019-03-316203000 USD20200506Open filing evidence

Pubs And Other · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:PubsAndOtherMember;us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2015-01-01 – 2015-03-316151000 U00220150506Open filing evidence
2014-01-01 – 2014-12-3126335000 U00120150304Open filing evidence
2014-01-01 – 2014-03-316012000 U00220150506Open filing evidence
2013-01-01 – 2013-12-3124350000 U00120150304Open filing evidence
2012-01-01 – 2012-12-3123617000 U00120150304Open filing evidence

Pubs

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:PubsMember
PeriodValueUnitFiledEvidence
2014-01-01 – 2014-03-316012000 U00220140507Open filing evidence
2013-07-01 – 2013-09-307087000 U00220131106Open filing evidence
2013-01-01 – 2013-09-3018456000 U00220131106Open filing evidence
2013-04-01 – 2013-06-306010000 U00220130807Open filing evidence
2013-01-01 – 2013-06-3011369000 U00220130807Open filing evidence
2013-01-01 – 2013-03-315359000 U00220140507Open filing evidence
2012-07-01 – 2012-09-306708000 U00220131106Open filing evidence
2012-01-01 – 2012-09-3017987000 U00220131106Open filing evidence
2012-04-01 – 2012-06-305893000 U00220130807Open filing evidence
2012-01-01 – 2012-06-3011279000 U00220130807Open filing evidence
2012-01-01 – 2012-03-315386000 U00220130508Open filing evidence
2011-07-01 – 2011-09-306215000 U00220121107Open filing evidence
2011-01-01 – 2011-09-3016687000 U00220121107Open filing evidence
2011-04-01 – 2011-06-305486000 U00220120809Open filing evidence
2011-01-01 – 2011-06-3010472000 U00220120809Open filing evidence

Pubs · Operating Segments

Statement Business Segments · Consolidation Items

Source dimensions us-gaap:StatementBusinessSegmentsAxis=brew:PubsMember;us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember
PeriodValueUnitFiledEvidence
2014-07-01 – 2014-09-307410000 U00220141105Open filing evidence
2014-04-01 – 2014-06-306643000 U00220140806Open filing evidence
2014-01-01 – 2014-06-3012655000 U00220140806Open filing evidence
2013-07-01 – 2013-09-307087000 U00220141105Open filing evidence
2013-01-01 – 2013-09-3018456000 U00220141105Open filing evidence
2013-04-01 – 2013-06-306010000 U00220140806Open filing evidence
2013-01-01 – 2013-06-3011369000 U00220140806Open filing evidence