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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 01, 2012
Jan. 02, 2011
Current assets:    
Cash and cash equivalents $ 475,231 $ 512,508
Accounts and notes receivable 68,349 84,258
Inventories 12,903 22,694
Prepaid expenses and other current assets 27,397 24,386
Deferred income tax benefit 93,384 34,389
Advertising funds restricted assets 69,672 76,553
Total current assets 746,936 754,788
Properties 1,192,200 1,551,261
Goodwill 870,431 883,644
Other intangible assets 1,304,288 1,358,574
Investments 119,271 107,223
Deferred costs and other assets 67,542 77,164
Total assets 4,300,668 4,732,654
Current liabilities:    
Current portion of long-term debt 6,597 18,415
Accounts payable 81,301 81,361
Accrued expenses and other current liabilities 210,698 245,157
Advertising funds restricted liabilities 69,672 76,553
Total current liabilities 368,268 421,486
Long-term debt 1,350,402 1,553,987
Deferred income 6,523 11,460
Deferred income taxes 470,521 412,293
Other liabilities 108,885 170,254
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $0.10 par value; 1,500,000 shares authorized; 47,042 47,042
Additional paid-in capital 2,779,871 2,771,126
Accumulated deficit (434,999) (412,464)
Common stock held in treasury, at cost (395,947) (249,547)
Accumulated other comprehensive income 102 7,017
Total stockholders’ equity 1,996,069 2,163,174
Total liabilities and invested equity 4,300,668 4,732,654
Wendy's Restaurants, LLC [Member]
   
Current assets:    
Cash and cash equivalents 346,648 198,686
Accounts and notes receivable 67,453 83,352
Inventories 12,903 22,694
Prepaid expenses and other current assets 18,408 24,032
Deferred income tax benefit 94,963 45,067
Advertising funds restricted assets 69,672 76,553
Total current assets 610,047 450,384
Properties 1,192,196 1,541,853
Goodwill 875,708 888,921
Other intangible assets 1,304,288 1,358,574
Investments 114,651 102,406
Deferred costs and other assets 66,827 74,559
Total assets 4,163,717 4,416,697
Current liabilities:    
Current portion of long-term debt 5,137 17,047
Accounts payable 80,986 81,148
Accrued expenses and other current liabilities 212,150 244,300
Advertising funds restricted liabilities 69,672 76,553
Total current liabilities 367,945 419,048
Long-term debt 1,340,559 1,542,684
Due to parent 15,368 30,808
Deferred income 6,523 11,460
Deferred income taxes 537,689 478,472
Other liabilities 95,969 157,595
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $0.10 par value; 1,500,000 shares authorized; 0 0
Additional paid-in capital 2,440,130 2,423,459
Accumulated deficit (486,567) (499,500)
Advances to parent (155,000) (155,000)
Accumulated other comprehensive income 1,101 7,671
Total stockholders’ equity 1,799,664 1,776,630
Total liabilities and invested equity $ 4,163,717 $ 4,416,697