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(30) Guarantor/Non-Guarantor Income Statements (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 01, 2012
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Jan. 02, 2011
Oct. 03, 2010
Jul. 04, 2010
Apr. 04, 2010
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Revenues [Abstract]                      
Sales                 $ 2,126,544 $ 2,079,081 $ 2,134,242
Franchise revenues                 304,814 296,358 302,853
Revenues 615,018 [1] 611,416 [1] 622,459 [1] 582,465 [1] 582,583 [2] 600,708 [2] 607,434 [3] 584,714 2,431,358 2,375,439 2,437,095
Costs and Expenses [Abstract]                      
Cost of sales 454,440 [1] 458,000 [1] 464,798 [1] 438,871 [1] 431,984 [2] 451,319 [2] 442,314 [3] 431,337 1,816,109 1,756,954 1,812,056
General and administrative                 292,390 311,511 353,148
Depreciation and amortization                 122,992 126,846 134,063
Impairment of long-lived assets                 12,883 26,326 25,619
Transaction related and other costs                 45,711 0 0
Merger restructuring                 0 0 11,096
Other operating expense (income), net                 4,152 3,357 3,469
Costs and expenses                 2,294,237 2,224,994 2,339,451
Operating profit 29,280 [1] 32,390 [1] 47,434 [1] 28,017 [1] 33,547 [2] 20,290 [2] 58,947 [3] 37,661 137,121 150,445 97,644
Interest expense                 (114,110) (118,385) (106,878)
Loss on early extinguishment of debt                 0 (26,197) 0
Other income (expense), net                 945 2,434 (20)
Income (loss) from continuing operations before income taxes                 24,440 13,556 (16,262)
(Provision for) benefit from income taxes                 (6,528) 4,555 21,640
Income from continuing operations 4,290 [1] 2,544 [1] 11,374 [1] (296) [1] 6,115 [2] (757) [2] 5,442 [3] 7,311 17,912 18,111 5,378
Discontinued operations:                      
Income from discontinued operations, net of income taxes                 762 (22,436) (316)
Loss on disposal of discontinued operations, net of income taxes                 (8,799) 0 0
(Loss) income from discontinued operations, net of income taxes (306) [1] (6,510) [1] (108) [1] (1,113) [1] (16,873) [2] (152) [2] 5,300 [3] (10,711) (8,037) (22,436) (316)
Net income (loss) 3,984 [1] (3,966) [1] 11,266 [1] (1,409) [1] (10,758) [2] (909) [2] 10,742 [3] (3,400) 9,875 (4,325) 5,062
Wendy's Restaurants, LLC [Member]
                     
Revenues [Abstract]                      
Sales                 2,126,544 2,079,081 2,134,242
Franchise revenues                 304,814 296,358 302,853
Revenues 615,018 [1] 611,416 [1] 622,459 [1] 582,465 [1] 582,583 [2] 600,708 [2] 607,434 584,714 2,431,358 2,375,439 2,437,095
Costs and Expenses [Abstract]                      
Cost of sales 454,440 [1] 458,000 [1] 464,798 [1] 438,871 [1] 431,984 [2] 451,319 [2] 442,314 431,337 1,816,109 1,756,954 1,812,052
General and administrative                 281,591 303,324 343,121
Depreciation and amortization                 122,365 124,984 132,318
Impairment of long-lived assets                 12,883 26,326 23,443
Transaction related and other costs                 44,477 0 0
Merger restructuring                 0 0 8,088
Other operating expense (income), net                 4,041 3,494 2,453
Costs and expenses                 2,281,466 2,215,082 2,321,475
Operating profit 32,370 [1] 35,993 [1] 49,641 [1] 31,888 [1] 37,022 [2] 22,381 [2] 61,372 39,582 149,892 160,357 115,620
Interest expense                 (113,243) (117,349) (105,562)
Loss on early extinguishment of debt                 0 (26,197) 0
Other income (expense), net                 943 1,317 (4,600)
Equity in income (loss) of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 37,592 18,128 5,458
(Provision for) benefit from income taxes                 (16,622) 1,670 6,053
Income from continuing operations 925 [1] 4,910 [1] 12,997 [1] 2,138 [1] 7,063 [2] 509 [2] 4,075 8,151 20,970 19,798 11,511
Discontinued operations:                      
Income from discontinued operations, net of income taxes                 762 (22,436) (1,862)
Loss on disposal of discontinued operations, net of income taxes                 (8,799) 0 0
(Loss) income from discontinued operations, net of income taxes (306) [1] (6,510) [1] (108) [1] (1,113) [1] (16,873) [2] (152) [2] 5,300 (10,711) (8,037) (22,436) (1,862)
Net income (loss) 619 [1] (1,600) [1] 12,889 [1] 1,025 [1] (9,810) [2] 357 [2] 9,375 (2,560) 12,933 (2,638) 9,649
Wendy's Restaurants, LLC [Member] | Parent [Member]
                     
Revenues [Abstract]                      
Sales                 0 0 0
Franchise revenues                 0 0 0
Revenues                 0 0 0
Costs and Expenses [Abstract]                      
Cost of sales                 0 0 0
General and administrative                 0 0 0
Depreciation and amortization                 10,629 11,920 4,270
Impairment of long-lived assets                 0 0 0
Transaction related and other costs                 38,349    
Merger restructuring                     4,283
Other operating expense (income), net                 1,005 0 0
Costs and expenses                 49,983 11,920 8,553
Operating profit                 (49,983) (11,920) (8,553)
Interest expense                 (89,999) (78,737) (32,064)
Loss on early extinguishment of debt                   0  
Other income (expense), net                 282 158 24
Equity in income (loss) of subsidiaries                 106,218 19,446 (52,890)
Income (loss) from continuing operations before income taxes                 (33,482) (71,053) (93,483)
(Provision for) benefit from income taxes                 55,214 68,415 103,132
Income from continuing operations                 21,732 (2,638) 9,649
Discontinued operations:                      
Income from discontinued operations, net of income taxes                 0    
Loss on disposal of discontinued operations, net of income taxes                 (8,799)    
(Loss) income from discontinued operations, net of income taxes                 (8,799) 0 0
Net income (loss)                 12,933 (2,638) 9,649
Wendy's Restaurants, LLC [Member] | Guarantor Subsidiaries [Member]
                     
Revenues [Abstract]                      
Sales                 1,891,033 1,853,269 1,918,781
Franchise revenues                 285,743 277,496 284,955
Revenues                 2,176,776 2,130,765 2,203,736
Costs and Expenses [Abstract]                      
Cost of sales                 1,608,896 1,562,141 1,619,733
General and administrative                 248,793 258,289 290,755
Depreciation and amortization                 100,994 102,148 117,824
Impairment of long-lived assets                 12,346 22,458 23,443
Transaction related and other costs                 6,128    
Merger restructuring                     3,402
Other operating expense (income), net                 10,971 10,887 10,201
Costs and expenses                 1,988,128 1,955,923 2,065,358
Operating profit                 188,648 174,842 138,378
Interest expense                 (22,734) (29,044) (42,323)
Loss on early extinguishment of debt                   (20,430)  
Other income (expense), net                 17,282 16,051 10,411
Equity in income (loss) of subsidiaries                 (9,211) (50,152) (125,862)
Income (loss) from continuing operations before income taxes                 173,985 91,267 (19,396)
(Provision for) benefit from income taxes                 (68,428) (49,323) (31,632)
Income from continuing operations                 105,557 41,944 (51,028)
Discontinued operations:                      
Income from discontinued operations, net of income taxes                 0    
Loss on disposal of discontinued operations, net of income taxes                 0    
(Loss) income from discontinued operations, net of income taxes                 0 0 0
Net income (loss)                 105,557 41,944 (51,028)
Wendy's Restaurants, LLC [Member] | Non-Guarantor Subsidiaries [Member]
                     
Revenues [Abstract]                      
Sales                 235,598 225,837 215,461
Franchise revenues                 19,085 18,899 17,898
Revenues                 254,683 244,736 233,359
Costs and Expenses [Abstract]                      
Cost of sales                 207,213 194,813 192,319
General and administrative                 32,798 45,035 52,366
Depreciation and amortization                 10,742 10,916 10,224
Impairment of long-lived assets                 537 3,868 0
Transaction related and other costs                 0    
Merger restructuring                     403
Other operating expense (income), net                 (7,935) (7,393) (7,748)
Costs and expenses                 243,355 247,239 247,564
Operating profit                 11,328 (2,503) (14,205)
Interest expense                 (510) (9,568) (31,175)
Loss on early extinguishment of debt                   (5,767)  
Other income (expense), net                 (16,621) (14,892) (15,035)
Equity in income (loss) of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 (5,803) (32,730) (60,415)
(Provision for) benefit from income taxes                 (3,408) (17,422) (65,447)
Income from continuing operations                 (9,211) (50,152) (125,862)
Discontinued operations:                      
Income from discontinued operations, net of income taxes                 661    
Loss on disposal of discontinued operations, net of income taxes                 0    
(Loss) income from discontinued operations, net of income taxes                 661 (22,492) (1,862)
Net income (loss)                 (8,550) (72,644) (127,724)
Wendy's Restaurants, LLC [Member] | Consolidation, Eliminations [Member]
                     
Revenues [Abstract]                      
Sales                 (87) (25) 0
Franchise revenues                 (14) (37) 0
Revenues                 (101) (62) 0
Costs and Expenses [Abstract]                      
Cost of sales                 0 0 0
General and administrative                 0 0 0
Depreciation and amortization                 0 0 0
Impairment of long-lived assets                 0 0 0
Transaction related and other costs                 0    
Merger restructuring                     0
Other operating expense (income), net                 0 0 0
Costs and expenses                 0 0 0
Operating profit                 (101) (62) 0
Interest expense                 0 0 0
Loss on early extinguishment of debt                   0  
Other income (expense), net                 0 0 0
Equity in income (loss) of subsidiaries                 (97,007) 30,706 178,752
Income (loss) from continuing operations before income taxes                 (97,108) 30,644 178,752
(Provision for) benefit from income taxes                 0 0 0
Income from continuing operations                 (97,108) 30,644 178,752
Discontinued operations:                      
Income from discontinued operations, net of income taxes                 101    
Loss on disposal of discontinued operations, net of income taxes                 0    
(Loss) income from discontinued operations, net of income taxes                 101 56 0
Net income (loss)                 $ (97,007) $ 30,700 $ 178,752
[1] The operating profit was materially affected by transaction related and other costs in each of the 2011 quarters and impairment of long-lived assets in the first and fourth quarters of 2011. The impact of transaction related and other costs on net income (loss) for the first, second, third and fourth quarters of 2011 was $799, $2,933, $14,732 and $9,279, respectively, after income tax benefits of $480, $1,759, $8,839 and $5,656, respectively. The impact of the impairment of long-lived assets on net income for the first and fourth quarters of 2011 was $4,865 and $2,847, respectively, after income tax benefits of $3,032 and $1,774, respectively. In addition, The Wendy’s Company incurred transaction related and other costs in the first, second, third and fourth quarters of 2011 of $379, $216, $167 and $9, respectively, net of income tax benefits of $226, $131, $101 and $5, respectively.
[2] The operating profit was materially affected by impairment of long-lived assets in the third and fourth quarters of 2010. The impact of the impairment of long-lived assets on net income (loss) for the third and fourth quarters of 2010 was $12,908 and $3,037, respectively, after income tax benefits of $8,013 and $1,886, respectively.
[3] Net income for The Wendy’s Company was affected by income recognized in the second quarter of 2010 on the repayment and cancellation of the DFR Notes of $3,044, after income tax expense of $1,865.