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Parent Financial 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
Current assets:                      
Cash and cash equivalents $ 475,231       $ 512,508       $ 475,231 $ 512,508 $ 591,719
Total current assets 746,936       754,788       746,936 754,788  
Properties 1,192,200       1,551,261       1,192,200 1,551,261  
Deferred income tax benefit and other 67,542       77,164       67,542 77,164  
Total assets 4,300,668       4,732,654       4,300,668 4,732,654  
Current liabilities:                      
Current portion of long-term debt (a) 6,597       18,415       6,597 18,415  
Total current liabilities 368,268       421,486       368,268 421,486  
Long-term debt (a) 1,350,402       1,553,987       1,350,402 1,553,987  
Other liabilities 108,885       170,254       108,885 170,254  
Stockholders’ equity:                      
Common stock, $0.10 par value; 1,500,000 shares authorized; 47,042       47,042       47,042 47,042  
Additional paid-in capital 2,779,871       2,771,126       2,779,871 2,771,126  
Accumulated deficit (434,999)       (412,464)       (434,999) (412,464)  
Common stock held in treasury, at cost (395,947)       (249,547)       (395,947) (249,547)  
Accumulated other comprehensive income 102       7,017       102 7,017  
Total liabilities and stockholders’ equity 4,300,668       4,732,654       4,300,668 4,732,654  
Income:                      
Investment income (loss)                 484 5,259 (3,092)
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:                      
General and administrative                 292,390 311,511 353,148
Depreciation and amortization                 122,992 126,846 134,063
Transaction related and other costs                 45,711 0 0
Impairment of long-lived assets                 12,883 26,326 25,619
Merger restructuring                 0 0 11,096
Intercompany interest expense                 114,110 118,385 106,878
Other operating expense (income), net                 4,152 3,357 3,469
Costs and expenses                 2,294,237 2,224,994 2,339,451
Loss from continuing operations before income taxes                 24,440 13,556 (16,262)
Benefit from income taxes                 (6,528) 4,555 21,640
Equity in income from discontinued operations of subsidiaries                     (1,546)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:                      
Share-based compensation provision                 16,990 10,492 12,095
Depreciation and amortization                 122,992 126,846 134,063
Income on collection of notes receivable                 0 4,909 0
Write-off and amortization of deferred financing costs                 6,216 11,779 15,820
Deferred income tax provision (benefit), net                 1,624 (29,779) (40,127)
Other, net                 565 (1,430) (4,317)
Changes in assets and liabilities:                      
Net cash provided by (used in) operating activities                 246,717 226,250 295,130
Cash flows from investing activities:                      
Proceeds from repayment of notes receivable                 0 30,752 0
Other, net                 (265) 352 (371)
Net cash (used in) provided by investing activities                 (58,197) (112,922) (55,619)
Cash flows from financing activities:                      
Repayments of long-term debt                 (38,702) (474,791) (210,371)
Repurchases of common stock                 (157,556) (173,537) (72,927)
Dividends paid                 (32,366) (27,621) (27,976)
Proceeds from stock option exercises                 6,359 1,444 1,715
Other, net                 (2,262) (953) (156)
Net cash (used in) provided by financing activities                 (224,584) (194,150) 259,393
Net (decrease) increase in cash and cash equivalents                 (37,277) (79,211) 501,629
Cash and cash equivalents at beginning of period       512,508       591,719 512,508 591,719 90,090
Cash and cash equivalents at end of period 475,231       512,508       475,231 512,508 591,719
Parent Company [Member]
                     
Current assets:                      
Cash and cash equivalents 128,441       313,622       128,441 313,622 51,973
Amounts due from subsidiaries 86,965       75,456       86,965 75,456  
Other current assets 9,876       1,250       9,876 1,250  
Total current assets 225,282       390,328       225,282 390,328  
Investments in consolidated subsidiaries 1,814,310       1,791,475       1,814,310 1,791,475  
Properties 4       9,408       4 9,408  
Deferred income tax benefit and other 64,088       64,985       64,088 64,985  
Total assets 2,103,684       2,256,196       2,103,684 2,256,196  
Current liabilities:                      
Amounts due to subsidiaries 88,531       63,019       88,531 63,019  
Current portion of long-term debt (a) 1,460 [4]       1,368 [4]       1,460 [4] 1,368 [4]  
Deferred income taxes and other current liabilities 2,456       11,813       2,456 11,813  
Total current liabilities 92,447       76,200       92,447 76,200  
Long-term debt (a) 9,843 [4]       11,303 [4]       9,843 [4] 11,303 [4]  
Other liabilities 5,325       5,519       5,325 5,519  
Stockholders’ equity:                      
Common stock, $0.10 par value; 1,500,000 shares authorized; 47,042       47,042       47,042 47,042  
Additional paid-in capital 2,779,871       2,771,126       2,779,871 2,771,126  
Accumulated deficit (434,999)       (412,464)       (434,999) (412,464)  
Common stock held in treasury, at cost (395,947)       (249,547)       (395,947) (249,547)  
Accumulated other comprehensive income 102       7,017       102 7,017  
Total stockholders’ equity 1,996,069       2,163,174       1,996,069 2,163,174  
Total liabilities and stockholders’ equity 2,103,684       2,256,196       2,103,684 2,256,196  
Income:                      
Equity in income from continuing operations of subsidiaries                 21,115 20,261 10,832
Investment income (loss)                 0 4,913 61
Revenues                 21,115 25,174 10,893
Costs and expenses:                      
General and administrative                 10,476 8,087 11,568
Depreciation and amortization                 627 1,863 1,745
Transaction related and other costs                 1,234 0 0
Merger restructuring                 0 0 3,008
Other operating expense (income), net                 960 (517) (721)
Costs and expenses                 13,297 9,433 15,600
Loss from continuing operations before income taxes                 7,818 15,741 (4,707)
Benefit from income taxes                 10,094 2,370 10,085
Income (loss) from continuing operations                 17,912 18,111 5,378
Equity in income from discontinued operations of subsidiaries                 (8,037) (22,436) (316)
Net income (loss)                 9,875 (4,325) 5,062
Cash flows from operating activities:                      
Net income (loss)                 9,875 (4,325) 5,062
Adjustments to reconcile net income (loss) to net cash provided by operating activities:                      
Equity in (income) loss from operations of subsidiaries                 (13,078) 2,175 (10,516)
Dividends from subsidiaries                 0 443,700 115,000
Other operating transactions with Wendy’s Restaurants, LLC                 6,031 8,032 (14,114)
Tax sharing payments received from subsidiaries                 13,078 0 10,417
Share-based compensation provision                 1,021 914 1,555
Depreciation and amortization                 627 1,863 1,745
Income on collection of notes receivable                 0 (4,909) 0
Tax sharing receivable from subsidiaries, net                 (2,437) (1,052) (65,366)
Deferred income tax provision (benefit), net                 (10,094) (4,027) 67,241
Other, net                 (1,547) 8 (2,175)
Changes in assets and liabilities:                      
Other current assets                 491 231 1,467
Other current liabilities                 (2,332) (4,033) (8,951)
Net cash provided by (used in) operating activities                 1,635 438,577 101,365
Cash flows from investing activities:                      
Net repayments from subsidiaries                 377 987 31,901
Proceeds from repayment of notes receivable                 0 30,752 0
Other, net                 0 205 (443)
Net cash (used in) provided by investing activities                 377 31,944 31,458
Cash flows from financing activities:                      
Repayments of long-term debt                 (1,368) (8,330) (889)
Repurchases of common stock                 (157,556) (173,537) (72,927)
Dividends paid                 (32,366) (27,621) (27,976)
Proceeds from stock option exercises                 6,359 1,444 1,715
Other, net                 (2,262) (828) (7,633)
Net cash (used in) provided by financing activities                 (187,193) (208,872) (107,710)
Net (decrease) increase in cash and cash equivalents                 (185,181) 261,649 25,113
Cash and cash equivalents at beginning of period       313,622       51,973 313,622 51,973 26,860
Cash and cash equivalents at end of period 128,441       313,622       128,441 313,622 51,973
Secured Debt [Member] | Debt Instrument 8 [Member] | Parent Company [Member]
                     
Stockholders’ equity:                      
Long-term debt 11,303       12,671       11,303 12,671  
Notes Receivable [Member]
                     
Adjustments to reconcile net income (loss) to net cash provided by operating activities:                      
Income on collection of notes receivable                   $ (4,909)  
[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.
[4] Consists of a 6.54% term loan on our owned aircraft in the amount of $11,303 and $12,671 at January 1, 2012 and January 2, 2011, respectively.