XML 80 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
(17) Transaction Related and Other Costs (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Jan. 01, 2012
Wendy's Restaurants, LLC [Member]
Jan. 02, 2011
Wendy's Restaurants, LLC [Member]
Jan. 03, 2010
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Executive terminations costs [Domain]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Executive severance, required payments [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Executive severance, vesting of stock awards [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Severance and stock compensation costs [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Employee retention [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Employee retention [Member]
Corporate [Member]
Jan. 01, 2012
Bonus [Member]
Wendy's Restaurants, LLC [Member]
Oct. 02, 2011
Relocation [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Relocation [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Other professional fees [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Other professional fees [Member]
Corporate [Member]
Jan. 01, 2012
Other [Member]
Wendy's Restaurants, LLC [Member]
Jan. 01, 2012
Other [Member]
Corporate [Member]
Jan. 01, 2012
Fiscal year 2012 [Member]
Transaction related and other costs $ 45,711 $ 0 $ 0 $ 44,477 $ 0 $ 0 $ 20,806 $ 14,481 $ 6,325 $ 28,680 $ 8,495 $ 159 $ 3,127   $ 1,670 [1] $ 2,090 $ 845 $ 415 $ 230  
Transaction related costs, expected                           $ 1,500           $ 23,000
[1] Relocation costs are expensed as incurred. However, payments of $1,500 incurred during the third quarter of 2011 due to the relocation of a corporate executive will be expensed over the three year period following this executive’s relocation in accordance with the terms of the agreement.