XML 55 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
(8) Investments (Details)
In Thousands, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Jan. 01, 2012
USD ($)
Jan. 02, 2011
USD ($)
Jan. 03, 2010
USD ($)
Jan. 01, 2012
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 02, 2011
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 03, 2010
Wendy's Restaurants, LLC [Member]
USD ($)
Jul. 31, 2011
Arby’s Restaurant Group, Inc [Member]
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 01, 2012
Arby’s Restaurant Group, Inc [Member]
USD ($)
Jan. 02, 2011
Arby’s Restaurant Group, Inc [Member]
USD ($)
Jan. 01, 2012
Jurlique International Pty Ltd [Member]
Dec. 28, 2008
Jurlique International Pty Ltd [Member]
USD ($)
Jan. 01, 2012
Jurlique International Pty Ltd [Member]
Corporate [Member]
USD ($)
Jan. 02, 2011
Jurlique International Pty Ltd [Member]
Corporate [Member]
USD ($)
Jan. 01, 2012
Other Cost Investment [Member]
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 02, 2011
Other Cost Investment [Member]
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 01, 2012
Other Cost Investment [Member]
Corporate [Member]
USD ($)
Jan. 02, 2011
Other Cost Investment [Member]
Corporate [Member]
USD ($)
Jan. 01, 2012
Tim Horton's, Inc. [Member]
USD ($)
Jan. 02, 2011
Tim Horton's, Inc. [Member]
USD ($)
Jan. 01, 2012
Tim Horton's, Inc. [Member]
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 01, 2012
Tim Horton's, Inc. [Member]
Wendy's Restaurants, LLC [Member]
CAD
Jan. 02, 2011
Tim Horton's, Inc. [Member]
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 02, 2011
Tim Horton's, Inc. [Member]
Wendy's Restaurants, LLC [Member]
CAD
Jan. 03, 2010
Tim Horton's, Inc. [Member]
Wendy's Restaurants, LLC [Member]
USD ($)
Jan. 03, 2010
Tim Horton's, Inc. [Member]
Wendy's Restaurants, LLC [Member]
CAD
Sep. 30, 2008
Tim Horton's, Inc. [Member]
Wendy's Restaurants, LLC [Member]
years
Jan. 01, 2012
Japan JV [Member]
USD ($)
Jan. 02, 2011
Japan JV [Member]
USD ($)
Jan. 01, 2012
Japan JV [Member]
Wendy's Restaurants, LLC [Member]
USD ($)
Schedule of Cost and Equity Method Investments [Line Items]                                                          
Cost method investments               $ 19,000 $ 0   $ 8,500 $ 325 $ 325 $ 3,832 $ 3,775 $ 4,295 $ 4,492                        
Investments 119,271 107,223   114,651 102,406                                                
Equity method investment, ownership percentage                                       50.00% 50.00%               49.00%
Equity method investment, difference between carrying amount and underlying equity                                       55,805   60,306              
Purchase price adjustment, amortization period                                                   21      
Investment in Joint Venture with Partner [Roll Forward]                                                          
Balance at beginning of period                                   91,742 98,631 98,631 [1]   97,476 [1]   89,771     77 0  
Equity in earnings (loss) for the period                                       13,505   12,316   11,334          
Amortization of purchase price adjustment                                       (2,934) [2]   (2,857) [2]   (2,835) [2]          
Equity in earnings for the period, net of amortization of purchase price adjustment 9,465 9,459 8,499 9,465 9,459 8,499                           10,571   9,459   8,499         (1,106)
Distributions (14,942) (13,980) (14,583) (14,942) (13,980) (14,583)                           (14,942)   (13,980)   (14,583)          
Currency translation adjustment included in Comprehensive income (6,869) 12,666 37,617 (6,869) 12,666 37,617                           (2,518)   5,676   13,789          
Balance at end of period (b)                                   91,742 98,631 91,742 [1]   98,631 [1]   97,476 [1]     77 0 77
Equity Method Investment, Summarized Financial Information, Assets [Abstract]                                                          
Properties                                         75,030   78,769            
Cash and cash equivalents                                         2,679   1,639            
Accounts receivable                                         4,325   4,529            
Other                                         2,623   3,001            
Assets                                         84,657   87,938            
Equity Method Investment, Summarized Financial Information, Liabilities and Equity [Abstract]                                                          
Accounts payable and accrued liabillities                                         2,332   2,169            
Other liabilities                                         8,848   9,339            
Partners' equity                                         73,477   76,430            
Liabilities and equity                                         84,657   87,938            
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]                                                          
Revenues                                         38,927   38,361   38,471        
Income before income taxes and net income                                         27,047   24,976   27,532        
Proceeds from divestiture of business, percentage of buyer stock received             18.50%                                            
Indirect investment in Arby's $ 19,000 $ 0 $ 0 $ 19,000 $ 0 $ 0 $ 19,000                                            
Cost method investment, ownership percentage                   11.00%                                      
[1] Included in “Investments.”
[2] Based upon an average aggregate life of 21 years.