XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Disaggregation of Revenue        
Franchise rental income $ 56,857 $ 58,561 $ 114,713 $ 117,013
Total revenues 402,306 435,348 807,266 843,931
Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 164,217 181,050 331,015 348,747
Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 97,191 102,821 192,547 197,664
Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 5,929 6,304 12,278 13,414
Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 78,112 86,612 156,713 167,093
Wendy's U.S.        
Disaggregation of Revenue        
Franchise rental income 0 0 0 0
Total revenues 331,258 359,155 662,299 692,641
Wendy's U.S. | Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 164,217 181,050 331,015 348,747
Wendy's U.S. | Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 88,121 91,430 172,954 175,808
Wendy's U.S. | Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 5,308 5,238 10,593 10,668
Wendy's U.S. | Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 73,612 81,437 147,737 157,418
Wendy's International        
Disaggregation of Revenue        
Franchise rental income 0 0 0 0
Total revenues 14,003 17,030 29,475 33,028
Wendy's International | Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Wendy's International | Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 9,070 11,391 19,593 21,856
Wendy's International | Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 433 464 906 1,497
Wendy's International | Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 4,500 5,175 8,976 9,675
Global Real Estate & Development        
Disaggregation of Revenue        
Franchise rental income 56,857 58,561 114,713 117,013
Total revenues 57,045 59,163 115,492 118,262
Global Real Estate & Development | Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Global Real Estate & Development | Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Global Real Estate & Development | Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 188 602 779 1,249
Global Real Estate & Development | Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax $ 0 $ 0 $ 0 $ 0