XML 20 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Equity
Equity

The following tables present the changes in equity attributable to The Wendy’s Company and noncontrolling interest for the six months ended June 30, 2013 and July 1, 2012:

 
Attributable to The Wendy’s Company
 
 
 
 
 
Common Stock
 
Additional Paid-In Capital
 
Accumulated Deficit
 
Common Stock Held in Treasury
 
Accumulated Other Comprehensive Income (Loss)
 
Noncontrolling Interest
 
Total
Balance at December 30, 2012
$
47,042

 
$
2,782,765

 
$
(467,007
)
 
$
(382,926
)
 
$
5,981

 
$

 
$
1,985,855

Consolidation of the Japan JV

 

 

 

 

 
(2,735
)
 
(2,735
)
Net income

 

 
14,357

 

 

 
(222
)
 
14,135

Foreign currency translation adjustment

 

 

 

 
(12,506
)
 
626

 
(11,880
)
Unrecognized pension loss

 

 

 

 
(62
)
 

 
(62
)
Cash dividends

 

 
(31,440
)
 

 

 

 
(31,440
)
Share-based compensation expense

 
6,960

 

 

 

 

 
6,960

Common stock issued related to share-based compensation

 
(1,685
)
 

 
6,670

 

 

 
4,985

Tax charge from share-based compensation

 
(2,092
)
 

 

 

 

 
(2,092
)
Other

 
4

 
(25
)
 
97

 

 

 
76

Balance at June 30, 2013
$
47,042

 
$
2,785,952

 
$
(484,115
)
 
$
(376,159
)
 
$
(6,587
)
 
$
(2,331
)
 
$
1,963,802



 
Attributable to The Wendy’s Company
 
 
 
 
 
Common Stock
 
Additional Paid-In Capital
 
Accumulated Deficit
 
Common Stock Held in Treasury
 
Accumulated Other Comprehensive Income (Loss)
 
Noncontrolling Interest
 
Total
Balance at January 1, 2012
$
47,042

 
$
2,779,871

 
$
(434,999
)
 
$
(395,947
)
 
$
102

 
$

 
$
1,996,069

Net income

 

 
6,857

 

 

 
2,384

 
9,241

Distribution to noncontrolling interests

 

 

 

 

 
(2,384
)
 
(2,384
)
Foreign currency translation adjustment

 

 

 

 
1,389

 

 
1,389

Unrecognized pension loss

 

 

 

 
(217
)
 

 
(217
)
Cash dividends

 

 
(15,597
)
 

 

 

 
(15,597
)
Share-based compensation expense

 
5,164

 

 

 

 

 
5,164

Common stock issued related to share-based compensation

 
(2,561
)
 

 
3,595

 

 

 
1,034

Tax charge from share-based compensation

 
(1,186
)
 

 

 

 

 
(1,186
)
Other

 
(22
)
 
(23
)
 
106

 

 

 
61

Balance at July 1, 2012
$
47,042

 
$
2,781,266

 
$
(443,762
)
 
$
(392,246
)
 
$
1,274

 
$

 
$
1,993,574