XML 124 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Cash and Receivables Allowance for Doubtful Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance, Current $ 3,559us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 6,321us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 4,053us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Beginning Balance, Noncurrent 275us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent 2,881us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent 963us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent
Provision for Doubtful Accounts, Franchisees and other (1,004)us-gaap_ProvisionForDoubtfulAccounts (574)us-gaap_ProvisionForDoubtfulAccounts 670us-gaap_ProvisionForDoubtfulAccounts
Uncollectible accounts written-off, net of recoveries (92)wen_AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveries (4,794)wen_AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveries (28)wen_AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveries
Ending Balance, Current 2,488us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent 3,559us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent 6,321us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Ending Balance, Noncurrent 250us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent 275us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent 2,881us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent
Allowances for Doubtful Accounts Receivable, Balance 2,738us-gaap_AllowanceForDoubtfulAccountsReceivable 3,834us-gaap_AllowanceForDoubtfulAccountsReceivable 9,202us-gaap_AllowanceForDoubtfulAccountsReceivable
Breakfast expansion [Member]      
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Breakfast notes receivables fully reserved $ 0us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= wen_BreakfastExpansionMember
$ 0us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= wen_BreakfastExpansionMember
$ 3,544us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= wen_BreakfastExpansionMember