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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Revenues:      
Sales $ 2,126,544 $ 2,079,081 $ 2,134,242
Franchise revenues 304,814 296,358 302,853
Revenues 2,431,358 2,375,439 2,437,095
Costs and expenses:      
Cost of sales 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, net 4,152 3,357 3,469
Costs and expenses 2,294,237 2,224,994 2,339,451
Operating profit 137,121 150,445 97,644
Interest expense (114,110) (118,385) (106,878)
Loss on early extinguishment of debt 0 (26,197) 0
Investment income (expense), net 484 5,259 (3,092)
Other than temporary losses on investments 0 0 (3,916)
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 17,912 18,111 5,378
Discontinued operations:      
Income (loss) from discontinued operations, net of income taxes 762 (22,436) (316)
Loss on disposal of Arby’s (8,799) 0 0
Net loss from discontinued operations (8,037) (22,436) (316)
Net income (loss) 9,875 (4,325) 5,062
Basic and Diluted Earnings Per Share:      
Continuing operations $ 0.04 $ 0.04 $ 0.01
Discontinued operations $ (0.02) $ (0.05) $ 0.00
Net income (loss) $ 0.02 $ (0.01) $ 0.01
Dividends per share: $ 0.08 $ 0.07 $ 0.06
Wendy's Restaurants, LLC [Member]
     
Revenues:      
Sales 2,126,544 2,079,081 2,134,242
Franchise revenues 304,814 296,358 302,853
Revenues 2,431,358 2,375,439 2,437,095
Costs and expenses:      
Cost of sales 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, net 4,041 3,494 2,453
Costs and expenses 2,281,466 2,215,082 2,321,475
Operating profit 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)
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 20,970 19,798 11,511
Discontinued operations:      
Income (loss) from discontinued operations, net of income taxes 762 (22,436) (1,862)
Loss on disposal of Arby’s (8,799) 0 0
Net loss from discontinued operations (8,037) (22,436) (1,862)
Net income (loss) $ 12,933 $ (2,638) $ 9,649