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(14) Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Domestic $ 11,967 $ (2,244) $ (30,492)
Foreign 12,473 15,800 14,230
Income (loss) from continuing operations before income taxes 24,440 13,556 (16,262)
U.S. Federal 0 0 0
State (675) (5,774) (12,687)
Foreign, principally Canada (5,540) (7,076) (5,779)
Current tax provision (6,215) (12,850) (18,466)
U.S. Federal 1,367 10,982 12,634
State (2,788) 4,356 24,493
Foreign, principally Canada 1,108 2,067 2,979
Deferred income tax provision (benefit), net (313) 17,405 40,106
Income tax (provision) benefit (6,528) 4,555 21,640
Wendy's Restaurants, LLC [Member]
     
Domestic 25,119 2,328 (8,772)
Foreign 12,473 15,800 14,230
Income (loss) from continuing operations before income taxes 37,592 18,128 5,458
U.S. Federal 0 3,382 (60,588)
State (675) (8,014) (10,697)
Foreign, principally Canada (5,540) (7,076) (5,779)
Current tax provision (6,215) (11,708) (77,064)
U.S. Federal (2,610) 5,875 63,287
State (8,905) 5,436 16,851
Foreign, principally Canada 1,108 2,067 2,979
Deferred income tax provision (benefit), net (10,407) 13,378 83,117
Income tax (provision) benefit $ (16,622) $ 1,670 $ 6,053