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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Revenues:        
Sales $ 566,116 $ 544,237 $ 1,086,045 $ 1,053,523
Franchise revenues 79,752 78,222 153,010 151,401
Revenues 645,868 622,459 1,239,055 1,204,924
Costs and expenses:        
Cost of sales 483,080 464,798 938,547 903,669
General and administrative 73,345 74,456 145,649 149,141
Depreciation and amortization 35,947 29,842 68,258 60,156
Impairment of long-lived assets 3,270 365 7,781 8,262
Facilities relocation and other transition costs 9,426 0 14,957 0
Transaction related costs 562 5,039 1,174 6,923
Other operating expense, net 1,847 525 3,382 1,322
Costs and expenses 607,477 575,025 1,179,748 1,129,473
Operating profit 38,391 47,434 59,307 75,451
Interest expense (28,002) (28,089) (56,237) (57,531)
Loss on early extinguishment of debt (25,195) 0 (25,195) 0
Gain on sale of investment, net 0 0 27,407 0
Other income, net 640 337 2,164 590
(Loss) income from continuing operations before income taxes and noncontrolling interests (14,166) 19,682 7,446 18,510
Benefit from (provision for) income taxes 8,673 (8,308) 1,795 (7,432)
(Loss) income from continuing operations (5,493) 11,374 9,241 11,078
Discontinued operations:        
Income from discontinued operations, net of income taxes 0 3,672 0 2,559
Loss on disposal of discontinued operations, net of income tax benefit 0 (3,780) 0 (3,780)
Net loss from discontinued operations 0 (108) 0 (1,221)
Net (loss) income (5,493) 11,266 9,241 9,857
Net income attributable to noncontrolling interests 0 0 (2,384) 0
Net (loss) income attributable to The Wendy's Company $ (5,493) $ 11,266 $ 6,857 $ 9,857
Basic and Diluted (loss) income per share attributable to The Wendy's Company:        
Continuing operations $ (0.01) $ 0.03 $ 0.02 $ 0.03
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Net income (loss) $ (0.01) $ 0.03 $ 0.02 $ 0.02
Dividends per share $ 0.02 $ 0.02 $ 0.04 $ 0.04