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(10) Debt and Equity Components of Comprehensive Income (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Wendy's Restaurants, LLC [Member]
       
Net income $ 12,889 $ 9,375 $ 13,914 $ 6,815
Net change in currency translation adjustment     7,918 (1,562)
Change in net unrecognized pension loss     299 [1] 11 [1]
Other comprehensive income     8,217 (1,551)
Comprehensive income     22,131 [2] 5,264 [2]
The Wendy's Company [Member]
       
Net income 11,266 10,742 9,857 7,342
Net change in currency translation adjustment     7,918 (1,562)
Net unrealized losses on available-for-sale securities     0 (59)
Change in net unrecognized pension loss     (46) 95
Other comprehensive income     7,872 (1,526)
Comprehensive income     $ 17,729 [3] $ 5,816 [3]
[1] Includes the reclassification of the change in net unrecognized pension loss related to Arby’s pension liability to a subsidiary of The Wendy’s Company.
[2] The following is a summary of the components of comprehensive income, net of income taxes: Six Months Ended July 3, 2011 July 4, 2010Net income$13,914 $6,815Net change in currency translation adjustment7,918 (1,562)Change in net unrecognized pension loss (b)299 11    Other comprehensive income (loss)8,217 (1,551)       Comprehensive income$22,131 $5,264(b)Includes the reclassification of the change in net unrecognized pension loss related to Arby’s pension liability to a subsidiary of The Wendy’s Company.
[3] The following is a summary of the components of comprehensive income, net of income taxes: Six Months Ended July 3, 2011 July 4, 2010Net income$9,857 $7,342Net change in currency translation adjustment7,918 (1,562)Net unrealized losses on available-for-sale securities— (59)Change in net unrecognized pension loss(46) 95    Other comprehensive income (loss)7,872 (1,526)       Comprehensive income$17,729 $5,816