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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Jan. 01, 2012
Current assets:    
Cash and cash equivalents $ 418,410 $ 475,231
Accounts and notes receivable 72,074 68,349
Inventories 12,004 12,903
Prepaid expenses and other current assets 42,447 27,397
Deferred income tax benefit 91,689 93,384
Advertising funds restricted assets 77,289 69,672
Total current assets 713,913 746,936
Properties 1,195,107 1,192,200
Goodwill 872,032 870,431
Other intangible assets 1,299,480 1,304,288
Investments 118,969 119,271
Deferred costs and other assets 66,603 67,542
Total assets 4,266,104 4,300,668
Current liabilities:    
Current portion of long-term debt 7,705 6,597
Accounts payable 54,007 81,301
Accrued expenses and other current liabilities 184,560 210,698
Advertising funds restricted liabilities 77,289 69,672
Total current liabilities 323,561 368,268
Long-term debt 1,344,687 1,350,402
Deferred income 6,007 6,523
Deferred income taxes 475,908 470,521
Other liabilities 108,600 108,885
Commitments and contingencies      
Invested equity:    
Common stock, $0.10 par value; 1,500,000 shares authorized; 47,042 47,042
Additional paid-in capital 2,779,947 2,779,871
Accumulated deficit (430,457) (434,999)
Common stock held in treasury, at cost (393,818) (395,947)
Accumulated other comprehensive income 4,627 102
Total stockholders’ equity 2,007,341 1,996,069
Total liabilities and stockholders’ equity 4,266,104 4,300,668
Wendy's Restaurants, LLC [Member]
   
Current assets:    
Cash and cash equivalents 281,713 346,648
Accounts and notes receivable 67,974 67,453
Inventories 12,004 12,903
Prepaid expenses and other current assets 34,870 18,408
Deferred income tax benefit 92,667 94,963
Advertising funds restricted assets 77,289 69,672
Total current assets 566,517 610,047
Properties 1,195,106 1,192,196
Goodwill 877,309 875,708
Other intangible assets 1,299,480 1,304,288
Investments 114,759 114,651
Deferred costs and other assets 66,111 66,827
Total assets 4,119,282 4,163,717
Current liabilities:    
Current portion of long-term debt 5,969 5,137
Accounts payable 53,514 80,986
Accrued expenses and other current liabilities 185,769 212,150
Due to parent 13,802 0
Advertising funds restricted liabilities 77,289 69,672
Total current liabilities 336,343 367,945
Long-term debt 1,339,376 1,340,559
Due to parent 0 15,368
Deferred income 6,007 6,523
Deferred income taxes 535,973 537,689
Other liabilities 95,548 95,969
Commitments and contingencies      
Invested equity:    
Common stock, $0.10 par value; 1,500,000 shares authorized; 0 0
Additional paid-in capital 2,442,486 2,440,130
Accumulated deficit (487,294) (486,567)
Advances to parent (155,000) (155,000)
Accumulated other comprehensive income 5,843 1,101
Total stockholders’ equity 1,806,035 1,799,664
Total liabilities and stockholders’ equity $ 4,119,282 $ 4,163,717