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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
The Wendy's Company [Member]
       
Depreciation and amortization     $ 82,269 $ 91,270
Impairment of long-lived assets     9,820 14,015
Net income 11,266 10,742 9,857 7,342
Basic and Diluted Earnings Per Share:        
Earnings per share, basic and diluted $ 0.03 $ 0.03 $ 0.02 $ 0.02
Dividends per share: $ 0.02 $ 0.02 $ 0.04 $ 0.03
The Wendy's Company [Member] | Segment, Continuing Operations [Member]
       
Sales 544,237 532,411 1,053,523 1,045,158
Franchise revenues 78,222 75,023 151,401 146,990
Revenues 622,459 607,434 1,204,924 1,192,148
Cost of sales 464,798 442,314 903,669 873,651
General and administrative 74,456 74,081 149,141 156,421
Retention program and other transaction related costs 5,039 0 6,923 0
Depreciation and amortization 29,842 31,381 60,156 63,813
Impairment of long-lived assets 365 482 8,262 482
Other operating expense (income), net 525 229 1,322 1,173
Costs and expenses 575,025 548,487 1,129,473 1,095,540
Operating profit 47,434 58,947 75,451 96,608
Interest expense (28,089) (29,516) (57,531) (60,581)
Loss on early extinguishment of debt 0 (26,197) 0 (26,197)
Investment income (expense), net 148 5,048 185 5,177
Other income, net 189 885 405 1,953
Income from continuing operations before income taxes 19,682 9,167 18,510 16,960
(Provision for) benefit from income taxes (8,308) (3,725) (7,432) (4,207)
Income from continuing operations 11,374 5,442 11,078 12,753
Basic and Diluted Earnings Per Share:        
Earnings per share, basic and diluted $ 0.03 $ 0.02 $ 0.03 $ 0.03
The Wendy's Company [Member] | Segment, Discontinued Operations [Member]
       
Income (loss) from discontinued operations, net of income taxes 3,672 5,300 2,559 (5,411)
Loss on disposal of discontinued operations, net of income tax benefit (3,780) 0 (3,780) 0
(Loss) income from discontinued operations, net of income taxes (108) 5,300 (1,221) (5,411)
Basic and Diluted Earnings Per Share:        
Earnings per share, basic and diluted $ 0.00 $ 0.01 $ (0.01) $ (0.01)
Wendy's Restaurants, LLC [Member]
       
Depreciation and amortization     81,745 90,338
Impairment of long-lived assets     9,820 14,015
Net income 12,889 9,375 13,914 6,815
Wendy's Restaurants, LLC [Member] | Segment, Continuing Operations [Member]
       
Sales 544,237 532,411 1,053,523 1,045,158
Franchise revenues 78,222 75,023 151,401 146,990
Revenues 622,459 607,434 1,204,924 1,192,148
Cost of sales 464,798 442,314 903,669 873,651
General and administrative 72,702 72,228 144,641 152,846
Retention program and other transaction related costs 4,692   5,971  
Depreciation and amortization 29,783 30,915 59,632 62,881
Impairment of long-lived assets 365 482 8,262 482
Other operating expense (income), net 478 123 1,220 1,334
Costs and expenses 572,818 546,062 1,123,395 1,091,194
Operating profit 49,641 61,372 81,529 100,954
Interest expense (27,868) (29,171) (57,083) (59,897)
Loss on early extinguishment of debt 0 (26,197) 0 (26,197)
Other income, net 189 482 402 765
Income from continuing operations before income taxes 21,962 6,486 24,848 15,625
(Provision for) benefit from income taxes (8,965) (2,411) (9,713) (3,399)
Income from continuing operations 12,997 4,075 15,135 12,226
Wendy's Restaurants, LLC [Member] | Segment, Discontinued Operations [Member]
       
Income (loss) from discontinued operations, net of income taxes 3,672 5,300 2,559 (5,411)
Loss on disposal of discontinued operations, net of income tax benefit (3,780) 0 (3,780) 0
(Loss) income from discontinued operations, net of income taxes (108) 5,300 (1,221) (5,411)
Segment, Continuing Operations [Member]
       
Retention program and other transaction related costs   $ 0   $ 0