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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Revenues:        
Sales $ 558,335 $ 534,525 $ 1,644,380 $ 1,588,048
Franchise revenues 77,973 76,891 230,983 228,292
Total revenues 636,308 611,416 1,875,363 1,816,340
Costs and expenses:        
Cost of sales 478,425 458,000 1,416,972 1,361,669
General and administrative 72,175 66,006 217,824 215,147
Depreciation and amortization 41,878 30,816 110,136 90,972
Impairment of long-lived assets 0 0 7,781 8,262
Facilities relocation and other transition costs 11,285 0 26,242 0
Transaction related costs 145 23,839 1,319 30,762
Other operating expense, net 1,217 365 4,599 1,687
Costs and expenses 605,125 579,026 1,784,873 1,708,499
Operating profit 31,183 32,390 90,490 107,841
Interest expense (21,566) (28,384) (77,803) (85,915)
Loss on early extinguishment of debt (49,881) 0 (75,076) 0
Gain on sale of investment, net 0 0 27,407 0
Other income, net 900 304 3,064 894
(Loss) income from continuing operations before income taxes and noncontrolling interests (39,364) 4,310 (31,918) 22,820
Benefit from (provision for) income taxes 12,672 (1,766) 14,467 (9,198)
(Loss) income from continuing operations (26,692) 2,544 (17,451) 13,622
Discontinued operations:        
Income (loss) from discontinued operations, net of income taxes 784 (1,441) 784 1,118
Loss on disposal of discontinued operations, net of income taxes (254) (5,069) (254) (8,849)
Net income (loss) from discontinued operations 530 (6,510) 530 (7,731)
Net (loss) income (26,162) (3,966) (16,921) 5,891
Net income attributable to noncontrolling interests 0 0 (2,384) 0
Net (loss) income attributable to The Wendy's Company $ (26,162) $ (3,966) $ (19,305) $ 5,891
Basic and diluted (loss) income per share attributable to The Wendy's Company:        
Continuing operations $ (0.07) $ 0.01 $ (0.05) $ 0.03
Discontinued operations $ 0.00 $ (0.02) $ 0.00 $ (0.02)
Net (loss) income $ (0.07) $ (0.01) $ (0.05) $ 0.01
Dividends per share $ 0.02 $ 0.02 $ 0.06 $ 0.06