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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 02, 2011
Jan. 02, 2011
The Wendy's Company [Member]
  
Current assets:  
Cash and cash equivalents$ 488,817$ 512,508
Accounts and notes receivable71,71284,258
Inventories12,50822,694
Prepaid expenses and other current assets32,27424,386
Deferred income tax benefit58,27934,389
Advertising funds restricted assets72,11676,553
Total current assets735,706754,788
Properties1,152,6661,551,261
Goodwill867,701883,644
Other intangible assets1,309,2041,358,574
Investments119,207107,223
Deferred costs and other assets68,81177,164
Total assets4,253,2954,732,654
Current liabilities:  
Current portion of long-term debt8,08818,415
Accounts payable69,59981,361
Accrued expenses and other current liabilities192,722245,157
Advertising funds restricted liabilities72,11676,553
Total current liabilities342,525421,486
Long-term debt1,348,7071,553,987
Deferred income13,13711,460
Deferred income taxes441,896412,293
Other liabilities109,677170,254
Commitments and contingencies  
Stockholders’ equity:  
Common stock47,04247,042
Additional paid-in capital2,781,4972,771,126
Accumulated deficit(431,197)(412,464)
Common stock held in treasury, at cost(394,257)(249,547)
Accumulated other comprehensive (loss) income(5,732)7,017
Total stockholders’ equity1,997,3532,163,174
Total liabilities and invested equity4,253,2954,732,654
Wendy's Restaurants, LLC [Member]
  
Current assets:  
Cash and cash equivalents345,517198,686
Accounts and notes receivable70,80883,352
Inventories12,50822,694
Prepaid expenses and other current assets23,38524,032
Deferred income tax benefit59,75845,067
Advertising funds restricted assets72,11676,553
Total current assets584,092450,384
Properties1,152,6171,541,853
Goodwill872,978888,921
Other intangible assets1,309,2041,358,574
Investments114,609102,406
Deferred costs and other assets67,87974,559
Total assets4,101,3794,416,697
Current liabilities:  
Current portion of long-term debt6,65117,047
Accounts payable69,15781,148
Accrued expenses and other current liabilities193,510244,300
Advertising funds restricted liabilities72,11676,553
Total current liabilities341,434419,048
Long-term debt1,338,4901,542,684
Due to parent19,40130,808
Deferred income13,13711,460
Deferred income taxes502,598478,472
Other liabilities96,806157,595
Commitments and contingencies  
Stockholders’ equity:  
Common stock00
Additional paid-in capital2,436,4322,423,459
Accumulated deficit(487,186)(499,500)
Advances to parent(155,000)(155,000)
Accumulated other comprehensive (loss) income(4,733)7,671
Total stockholders’ equity1,789,5131,776,630
Total liabilities and invested equity$ 4,101,379$ 4,416,697