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Corrections to PY statements Correction to Prior Year Statement of Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Jan. 02, 2011
Effect Prior To Restatement Adjustment [Member]
Dec. 30, 2012
Scenario, Previously Reported [Member]
Jan. 01, 2012
Scenario, Previously Reported [Member]
Jan. 02, 2011
Scenario, Previously Reported [Member]
Dec. 30, 2012
Scenario, Adjustment [Member]
Jan. 01, 2012
Scenario, Adjustment [Member]
Jan. 02, 2011
Scenario, Adjustment [Member]
Dec. 30, 2012
Restatement Adjustment [Member]
Jan. 01, 2012
Restatement Adjustment [Member]
Jan. 02, 2011
Restatement Adjustment [Member]
Dec. 29, 2013
Accumulated Deficit
Dec. 30, 2012
Accumulated Deficit
Jan. 01, 2012
Accumulated Deficit
Jan. 02, 2011
Accumulated Deficit
Jan. 02, 2011
Accumulated Deficit
Effect Prior To Restatement Adjustment [Member]
Dec. 30, 2012
Accumulated Deficit
Scenario, Previously Reported [Member]
Jan. 01, 2012
Accumulated Deficit
Scenario, Previously Reported [Member]
Jan. 02, 2011
Accumulated Deficit
Scenario, Previously Reported [Member]
Dec. 30, 2012
Accumulated Deficit
Scenario, Adjustment [Member]
Jan. 01, 2012
Accumulated Deficit
Scenario, Adjustment [Member]
Jan. 02, 2011
Accumulated Deficit
Scenario, Adjustment [Member]
Dec. 30, 2012
Accumulated Deficit
Restatement Adjustment [Member]
Jan. 01, 2012
Accumulated Deficit
Restatement Adjustment [Member]
Jan. 02, 2011
Accumulated Deficit
Restatement Adjustment [Member]
Stockholders' Equity $ 1,929,486       $ 1,985,855       $ 1,929,486 $ 1,985,855 $ 1,996,069 $ 2,163,174 $ 0 $ 1,985,855 $ 1,996,069 $ 2,163,174 $ 1,983,755 $ 1,999,689 $ 2,165,049 $ (2,100) $ 3,620 $ 1,875 $ (492,215) $ (467,007) $ (434,999) $ (412,464) $ 0 $ (467,007) $ (434,999) $ (412,464) $ (469,107) $ (431,379) $ (410,589) $ (2,100) $ 3,620 $ 1,875
Cumulative Effect of Adjustments to Prior Year Statement of Equity                               0     1,875     1,875               0     1,875     1,875
Net income (loss) attributable to The Wendy's Company 33,069 [1] (1,939) [1] 12,224 [1] 2,133 [1] 26,388 [2],[3] (26,162) [2],[3] (5,493) [2] 12,350 [2] 45,487 7,083 9,875     7,083 9,875   1,363 11,620   (5,720) 1,745             7,083 9,875   1,363 11,620   (5,720) 1,745  
Net income                 $ 44,632 $ 9,467 $ 9,875     $ 9,467 $ 9,875   $ 3,747 $ 11,620   $ (5,720) $ 1,745   $ 45,487 $ 7,083 $ 9,875                      
[1] The Company’s consolidated statements of operations were materially impacted by facilities action charges, net, impairment of long-lived assets, impairment of goodwill and losses on early extinguishment of debt. The pre-tax impact of facilities action charges (income), net for the first, second, third and fourth quarters of 2013 was $3,038, $6,377, $22,275 and $(20,834), respectively (see Note 2 for additional information). The pre-tax impact of impairment of long-lived assets during the third and fourth quarters of 2013 was $5,327 and $10,552, respectively, (see Note 15 for additional information) and the pre-tax impact of impairment of goodwill during the fourth quarter of 2013 was $9,397 (see Note 8 for additional information). The pre-tax impact of losses on the early extinguishment of debt during the second and fourth quarters of 2013 was $21,019 and $7,544, respectively (see Note 10 for additional information).
[2] The Company’s consolidated statements of operations were materially impacted by facilities action charges, net, impairment of long-lived assets and losses on early extinguishment of debt. The pre-tax impact of facilities action charges, net for the first, second, third and fourth quarters of 2012 was $6,143, $9,988, $11,430 and $13,470, respectively (see Note 2 for additional information). The pre-tax impact of impairment of long-lived assets during the first, second and fourth quarters of 2012 was $4,511, $3,270 and $13,316, respectively (see Note 15 for additional information). The pre-tax impact of losses on the early extinguishment of debt during the second and third quarters of 2012 was $25,195 and $49,881, respectively (see Note 10 for additional information). Additionally, the Company’s consolidated statements of operations were materially affected during the first quarter of 2012 by a $27,407 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 6 for additional information).
[3] (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 12, 17 and 26 for additional information.