XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Net income $ 29,007 $ 12,002 $ 75,310 $ 14,135
Other comprehensive income (loss), net:        
Foreign currency translation adjustment 8,195 (6,811) 975 (11,880)
Change in unrecognized pension loss, net of income tax (provision) benefit of $(213) and $37, respectively 0 0 338 (62)
Unrealized loss on cash flow hedges, net of income tax benefit of $1,234 and $1,521, respectively (1,960) 0 (2,418) 0
Other comprehensive income (loss), net 6,235 (6,811) (1,105) (11,942)
Comprehensive income 35,242 5,191 74,205 2,193 [1]
Comprehensive income attributable to noncontrolling interests 0 (404) 0 (404)
Comprehensive income attributable to The Wendy’s Company $ 35,242 $ 4,787 $ 74,205 $ 1,789
[1] For the six months ended June 30, 2013, comprehensive income is inclusive of amounts attributable to noncontrolling interests consisting of $222 net losses and a $626 gain on foreign currency translation resulting from the Company’s consolidation of the Japan JV discussed further in Note 4.