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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
Current liabilities:    
Commitments and contingencies    
The Wendy's Company [Member]
   
Current assets:    
Cash and cash equivalents 499,524 512,508
Total current assets 822,525 754,788
Total assets 4,751,632 4,732,654
Current liabilities:    
Total current liabilities 456,494 421,486
Commitments and contingencies    
Stockholders’ equity:    
Total liabilities and invested equity 4,751,632 4,732,654
The Wendy's Company [Member] | Segment, Continuing Operations [Member]
   
Current assets:    
Cash and cash equivalents 492,448 512,508
Accounts and notes receivable 70,962 84,258
Inventories 13,164 22,694
Prepaid expenses and other current assets 42,156 24,386
Deferred income tax benefit 62,998 34,389
Advertising funds restricted assets 74,472 76,553
Properties 1,141,675 1,551,261
Goodwill 872,366 883,644
Other intangible assets 1,318,242 1,358,574
Investments 110,785 107,223
Deferred costs and other assets 67,184 77,164
Current liabilities:    
Current portion of long-term debt 8,180 18,415
Accounts payable 70,964 81,361
Accrued expenses and other current liabilities 191,966 245,157
Advertising funds restricted liabilities 74,472 76,553
Long-term debt 1,346,640 1,553,987
Deferred income 18,810 11,460
Deferred income taxes 445,897 412,293
Other liabilities 110,658 170,254
Stockholders’ equity:    
Common stock 47,042 47,042
Additional paid-in capital 2,776,948 2,771,126
Accumulated deficit (419,390) (412,464)
Common stock held in treasury, at cost (292,067) (249,547)
Accumulated other comprehensive income 14,889 7,017
Total stockholders’ equity 2,127,422 2,163,174
The Wendy's Company [Member] | Segment, Discontinued Operations [Member]
   
Current assets:    
Current assets of discontinued operations 66,325 0
Current liabilities:    
Current liabilities of discontinued operations 110,912 0
Noncurrent liabilities of discontinued operations 245,711 0
Noncurrent assets of discontinued operations 418,855 0
Wendy's Restaurants, LLC [Member]
   
Current assets:    
Cash and cash equivalents 229,829 198,686
Total current assets 522,831 450,384
Total assets 4,451,578 4,416,697
Current liabilities:    
Total current liabilities 447,616 419,048
Stockholders’ equity:    
Total liabilities and invested equity 4,451,578 4,416,697
Wendy's Restaurants, LLC [Member] | Segment, Continuing Operations [Member]
   
Current assets:    
Cash and cash equivalents 222,753 198,686
Accounts and notes receivable 70,052 83,352
Inventories 13,164 22,694
Prepaid expenses and other current assets 32,789 24,032
Deferred income tax benefit 43,276 45,067
Advertising funds restricted assets 74,472 76,553
Properties 1,141,567 1,541,853
Goodwill 877,643 888,921
Other intangible assets 1,318,242 1,358,574
Investments 106,195 102,406
Deferred costs and other assets 66,245 74,559
Current liabilities:    
Current portion of long-term debt 6,881 17,047
Accounts payable 61,074 81,148
Accrued expenses and other current liabilities 194,277 244,300
Advertising funds restricted liabilities 74,472 76,553
Long-term debt 1,336,055 1,542,684
Due to parent 24,603 30,808
Deferred income 18,810 11,460
Deferred income taxes 476,029 478,472
Other liabilities 97,831 157,595
Stockholders’ equity:    
Common stock 0 0
Additional paid-in capital 2,429,621 2,423,459
Accumulated deficit (485,586) (499,500)
Advances to parent (155,000) (155,000)
Accumulated other comprehensive income 15,888 7,671
Total stockholders’ equity 1,804,923 1,776,630
Wendy's Restaurants, LLC [Member] | Segment, Discontinued Operations [Member]
   
Current assets:    
Cash and cash equivalents 7,076  
Current assets of discontinued operations 66,325 0
Current liabilities:    
Current liabilities of discontinued operations 110,912 0
Noncurrent liabilities of discontinued operations 245,711 0
Noncurrent assets of discontinued operations 418,855 0
Segment, Continuing Operations [Member]
   
Current assets:    
Cash and cash equivalents 492,448  
Segment, Discontinued Operations [Member]
   
Current assets:    
Cash and cash equivalents $ 7,076