XML 102 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill And Other Intangible Assets Schedule of Goodwill and Other Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Goodwill      
Goodwill, gross $ 783,124 $ 782,485 $ 784,675
Accumulated impairment losses (9,397) (9,397) (9,397)
Goodwill, net 773,727 773,088 775,278
Restaurant acquisitions   (260)  
Restaurant dispositions 0 0  
Currency translation adjustment and other 639 (1,930)  
Restaurant acquisitions 0    
Wendy's U.S.      
Goodwill      
Goodwill, gross 620,603 620,603 620,863
Accumulated impairment losses 0 0 0
Goodwill, net 620,603 620,603 620,863
Restaurant acquisitions   (260)  
Restaurant dispositions 0 0  
Currency translation adjustment and other 0 0  
Restaurant acquisitions 0    
Wendy's International      
Goodwill      
Goodwill, gross 39,973 39,334 41,264
Accumulated impairment losses (9,397) (9,397) (9,397)
Goodwill, net 30,576 29,937 31,867
Restaurant acquisitions   0  
Restaurant dispositions 0 0  
Currency translation adjustment and other 639 (1,930)  
Restaurant acquisitions 0    
Global Real Estate & Development      
Goodwill      
Goodwill, gross 122,548 122,548 122,548
Accumulated impairment losses 0 0 0
Goodwill, net 122,548 122,548 $ 122,548
Restaurant acquisitions   0  
Restaurant dispositions 0 0  
Currency translation adjustment and other 0 $ 0  
Restaurant acquisitions $ 0