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Parent Financial Statements Income Statement (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Jan. 01, 2012
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Parent Financial Statements                      
Investment income, Net                 $ 36,243 $ 484 $ 5,259
Total revenues 629,879 [1],[2] 636,308 [1],[2],[3] 645,868 [1],[3] 593,187 [1],[4] 615,018 [5] 611,416 [5] 622,459 [5] 582,465 [5] 2,505,242 2,431,358 2,375,439
General and administrative                 287,808 292,390 311,511
Depreciation and amortization                 146,976 122,992 126,846
Impairment of Long-Lived Assets                 21,097 12,883 26,326
Other Operating Income (Expense), Net                 (4,335) (4,152) (3,357)
Costs and Expenses                 2,382,495 2,294,237 2,224,994
(Loss) income from continuing operations before income taxes and noncontrolling interests                 (13,125) 24,440 13,556
Benefit from (provision for) income taxes                 21,083 (6,528) 4,555
Income from continuing operations                 5,574 17,912 18,111
Net income (loss) from discontinued operations                 1,509 (8,037) (22,436)
Net Income (loss) attributable to The Wendy's Company 26,388 [1],[2] (26,162) [1],[2],[3] (5,493) [1],[3] 12,350 [1],[4] 3,984 [5] (3,966) [5] 11,266 [5] (1,409) [5] 7,083 9,875 (4,325)
Parent Company [Member]
                     
Parent Financial Statements                      
Equity in Income from Subdiaries, Continuing Operations                 29,708 21,115 20,261
Investment income, Net                 0 0 4,913
Total revenues                 29,708 21,115 25,174
General and administrative                 10,911 10,476 8,087
Depreciation and amortization                 1,975 627 1,863
Impairment of Long-Lived Assets                 1,628 0 0
Facilities Relocation Costs and Other Transactions                 5,327 1,234 0
Other Operating Income (Expense), Net                 953 960 (517)
Costs and Expenses                 20,794 13,297 9,433
(Loss) income from continuing operations before income taxes and noncontrolling interests                 8,914 7,818 15,741
Benefit from (provision for) income taxes                 3,340 (10,094) (2,370)
Income from continuing operations                 5,574 17,912 18,111
Net income (loss) from discontinued operations                 1,509 (8,037) (22,436)
Net Income (loss) attributable to The Wendy's Company                 $ 7,083 $ 9,875 $ (4,325)
[1] Operating profit in 2012 was materially affected by facilities relocation costs and other transactions and impairment of long-lived assets. The impact of facilities relocation costs and other transactions on net income (loss) attributable to The Wendy’s Company for the first, second, third and fourth quarters of 2012 was $3,808, $6,164, $7,066 and $8,311, respectively, after income tax benefits of $2,335, $3,824, $4,364 and $5,159, respectively (see Note 17 for additional information). The impact of the impairment of long-lived assets on net income (loss) attributable to The Wendy’s Company during the first, second and fourth quarters of 2012 was $2,783, $2,018 and $8,216, respectively, after income tax benefits of $1,728, $1,252 and $5,100, respectively (see Note 18 for additional information).
[2] (Loss) income from continuing operations was materially affected during the third and fourth quarters of 2012 by corrections related to prior years’ tax matters which had an effect of increasing our benefit from income taxes by $2,181 and $5,439, respectively. Income from discontinued operations was also affected during the third quarter of 2012 by such corrections which had an effect of increasing our benefit from income taxes by $580. See Notes 2 and 14 for additional information.
[3] Net loss attributable to The Wendy’s Company was materially affected during the second and third quarters of 2012 by losses on the early extinguishment of debt of $15,621 and $30,926, respectively, after income tax benefits of $9,574 and $18,955, respectively. See Note 12 for additional information.
[4] Net income attributable to The Wendy’s Company was materially affected during the first quarter of 2012 by a $17,978 gain on the sale of our investment in Jurlique. As a result of the sale, we have reflected net income attributable to noncontrolling interests of $2,384. See Note 8 for additional information.
[5] The operating profit was materially affected by facilities relocation costs and other transactions in each of the 2011 quarters and impairment of long-lived assets in the first and fourth quarters of 2011. The impact of facilities relocation costs and other transactions on net (loss) income for the first, second, third and fourth quarters of 2011 was $1,178, $3,149, $14,899 and $9,288, respectively, after income tax benefits of $706, $1,890, $8,940 and $5,661, respectively. The impact of the impairment of long-lived assets on net (loss) income for the first and fourth quarters of 2011 was $4,865 and $2,847, respectively, after income tax benefits of $3,032 and $1,774, respectively.