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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2016
Dec. 28, 2014
Dec. 29, 2013
Revenues:      
Sales $ 1,438,802 $ 1,608,455 $ 2,102,881
Franchise revenues 431,495 390,047 320,788
Total revenues 1,870,297 1,998,502 2,423,669
Costs and expenses:      
Cost of sales 1,184,073 1,355,086 1,780,931
General and administrative 256,553 260,732 291,544
Depreciation and amortization 145,051 153,882 175,391
System optimization gains, net (74,009) (91,510) (51,276)
Reorganization and realignment costs 21,910 31,903 37,017
Impairment of long-lived assets 25,001 19,613 36,385
Impairment of goodwill 0 0 9,397
Other operating expense, net 37,248 26,208 4,950
Costs and expenses 1,595,827 1,755,914 2,284,339
Operating profit 274,470 242,588 139,330
Interest expense (86,067) (51,994) (68,644)
Loss on early extinguishment of debt (7,295) 0 (28,563)
Investment income, net 52,214 1,199 23,565
Other income (expense), net 806 747 (2,096)
Income from continuing operations before income taxes and noncontrolling interests 234,128 192,540 63,592
Provision for income taxes (94,149) (76,116) (16,057)
Income from continuing operations 139,979 116,424 47,535
Discontinued operations:      
Income (loss) from discontinued operations, net of income taxes 10,494 5,010 (2,903)
Gain on disposal of discontinued operations, net of income taxes 10,669 0 0
Net income (loss) from discontinued operations 21,163 5,010 (2,903)
Net income 161,142 121,434 44,632
Net loss attributable to noncontrolling interests 0 0 855
Net income attributable to The Wendy’s Company $ 161,142 $ 121,434 $ 45,487
Basic income (loss) per share attributable to The Wendy’s Company:      
Continuing operations $ 0.43 $ 0.31 $ 0.12
Discontinued operations 0.07 0.01 (0.01)
Net income 0.50 0.33 0.12
Diluted income (loss) per share attributable to The Wendy’s Company:      
Continuing operations 0.43 0.31 0.12
Discontinued operations 0.06 0.01 (0.01)
Net income $ 0.49 $ 0.32 $ 0.11