XML 40 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
(3) Acquisitions and Dispositions (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Significant Acquisitions and Disposals [Line Items]      
Acquisition, cash paid $ 11,210 $ 3,123 $ 2,357
Wendy's Restaurants, LLC [Member]
     
Significant Acquisitions and Disposals [Line Items]      
Acquisition, cash paid 11,210 3,123 2,357
Proceeds from dispositions 6,113 3,405 9,785
Proceeds from the sale of franchise units 3,275 821 5,045
Proceeds from sale of land, buildings and equipment related to exercise of option by franchisee 1,075 1,231  
Significant changes, franchises sold 5 2 12
Proceeds from the sale of surplus property 909 1,123 4,529
Proceeds from other dispositions 854 230 211
Gain (loss) on dispositions 885 1,411 3,114
Wendy's Restaurants, LLC [Member] | Franchised restaurants [Member]
     
Significant Acquisitions and Disposals [Line Items]      
Significant changes, franchises purchased during period 19    
Number of acquisitions 5    
Consideration for acquisition before post-closing adjustments 12,270    
Acquisition, cash paid 11,210    
Acquisition, cash acquired 66    
Acquisition, note payable issued 1,060    
Goodwill recognized 5,620    
Significant changes, franchise restaurants assumed during period 4    
Loss recognized related to termination of a preexisting business relationship 2,689    
Gain recognized on business acquisition $ (1,659)