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(23) Lease Commitments (Tables)
12 Months Ended
Jan. 01, 2012
Lease Commitments [Abstract]  
Schedule of Rent Expense
 
 
2011
 
 
Wendy’s
Restaurants
 
Corporate
 
The Wendy’s
Company
Minimum rentals
 
$
69,329

 
$
1,149

 
$
70,478

Contingent rentals
 
10,468

 

 
10,468

 
 
79,797

 
1,149

 
80,946

Less sublease income
 
(13,746
)
 
(1,338
)
 
(15,084
)
 
 
$
66,051

 
$
(189
)
 
$
65,862


 
 
2010
 
 
Wendy’s
Restaurants
 
Corporate
 
The Wendy’s
Company
Minimum rentals
 
$
67,587

 
$
1,262

 
$
68,849

Contingent rentals
 
10,033

 

 
10,033

 
 
77,620

 
1,262

 
78,882

Less sublease income
 
(12,769
)
 
(1,506
)
 
(14,275
)
 
 
$
64,851

 
$
(244
)
 
$
64,607


 
 
2009
 
 
Wendy’s
Restaurants
 
Corporate
 
The Wendy’s
Company
Minimum rentals
 
$
69,602

 
$
1,723

 
$
71,325

Contingent rentals
 
10,664

 

 
10,664

 
 
80,266

 
1,723

 
81,989

Less sublease income
 
(13,877
)
 
(1,580
)
 
(15,457
)
 
 
$
66,389

 
$
143

 
$
66,532

Schedule of Future Minimum Rental Payments for Operating Leases and Capital Leases
 
Rental Payments
 
Rental Receipts
Fiscal Year
Sale-
Leaseback
Obligations
 
Capitalized
Leases
 
Operating
Leases (a)
 
Sale-
Leaseback
Obligations
 
Capitalized
Leases
 
Operating
Leases (a)
 
Owned
Properties
2012
$
95

 
$
2,779

 
$
75,161

 
$
117

 
$
536

 
$
6,433

 
$
3,968

2013
103

 
2,480

 
67,035

 
117

 
536

 
5,231

 
3,666

2014
106

 
2,442

 
61,581

 
117

 
536

 
4,645

 
3,576

2015
120

 
2,464

 
57,115

 
117

 
536

 
4,159

 
3,539

2016
111

 
2,073

 
52,890

 
117

 
536

 
3,665

 
3,492

Thereafter
2,699

 
19,882

 
644,883

 
1,464

 
4,630

 
24,826

 
36,007

Total minimum payments
3,234

 
32,120

 
$
958,665

 
$
2,049

 
$
7,310

 
$
48,959

 
$
54,248

Less amounts representing interest, with interest rates between 3% and 33%
(1,768
)
 
(16,898
)
 
 
 
 
 
 
 
 
 
 
Present value of minimum sale leaseback and capitalized lease payments
$
1,466

 
$
15,222

 
 
 
 
 
 
 
 
 
 
_____________________

(a)
In addition to the amounts presented in the table above, The Wendy’s Company will have rental payments of $711 and rental receipts of $580 in 2012 under the lease for The Wendy’s Company’s former corporate headquarters and from the sublease for office space on two of the floors covered under the lease to a management company formed by our Chairman, who was our former Chief Executive Officer, our Vice Chairman, who was our former President and Chief Operating Officer, and a director, who was our former Vice Chairman (the “Management Company”).
Schedule of Properties Under Capital Leases and Operating Leases, Subleased
 
 
Year End
 
 
2011
 
2010
Land
 
$
24,211

 
$
27,434

Buildings and improvements
 
58,505

 
64,825

Office, restaurant and transportation equipment
 
4,377

 
4,133

 
 
87,093

 
96,392

Accumulated depreciation and amortization
 
(20,019
)
 
(18,344
)
 
 
$
67,074

 
$
78,048