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(30) Guarantor/Non-Guarantor Income Statements (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 01, 2012 | Oct. 02, 2011 | Jul. 03, 2011 | Apr. 03, 2011 | Jan. 02, 2011 | Oct. 03, 2010 | Jul. 04, 2010 | Apr. 04, 2010 | Jan. 01, 2012 | Jan. 02, 2011 | Jan. 03, 2010
Revenues [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,126,544 | $ 2,079,081 | $ 2,134,242
Franchise revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 304,814 | 296,358 | 302,853
Revenues | 615,018 | [1] | 611,416 | [1] | 622,459 | [1] | 582,465 | [1] | 582,583 | [2] | 600,708 | [2] | 607,434 | [3] | 584,714 | 2,431,358 | 2,375,439 | 2,437,095
Costs and Expenses [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales | 454,440 | [1] | 458,000 | [1] | 464,798 | [1] | 438,871 | [1] | 431,984 | [2] | 451,319 | [2] | 442,314 | [3] | 431,337 | 1,816,109 | 1,756,954 | 1,812,056
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 292,390 | 311,511 | 353,148
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 122,992 | 126,846 | 134,063
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,883 | 26,326 | 25,619
Transaction related and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45,711 | 0 | 0
Merger restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 11,096
Other operating expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,152 | 3,357 | 3,469
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,294,237 | 2,224,994 | 2,339,451
Operating profit | 29,280 | [1] | 32,390 | [1] | 47,434 | [1] | 28,017 | [1] | 33,547 | [2] | 20,290 | [2] | 58,947 | [3] | 37,661 | 137,121 | 150,445 | 97,644
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (114,110) | (118,385) | (106,878)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (26,197) | 0
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 945 | 2,434 | (20)
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,440 | 13,556 | (16,262)
(Provision for) benefit from income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,528) | 4,555 | 21,640
Income from continuing operations | 4,290 | [1] | 2,544 | [1] | 11,374 | [1] | (296) | [1] | 6,115 | [2] | (757) | [2] | 5,442 | [3] | 7,311 | 17,912 | 18,111 | 5,378
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 762 | (22,436) | (316)
Loss on disposal of discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,799) | 0 | 0
(Loss) income from discontinued operations, net of income taxes | (306) | [1] | (6,510) | [1] | (108) | [1] | (1,113) | [1] | (16,873) | [2] | (152) | [2] | 5,300 | [3] | (10,711) | (8,037) | (22,436) | (316)
Net income (loss) | 3,984 | [1] | (3,966) | [1] | 11,266 | [1] | (1,409) | [1] | (10,758) | [2] | (909) | [2] | 10,742 | [3] | (3,400) | 9,875 | (4,325) | 5,062
Wendy's Restaurants, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,126,544 | 2,079,081 | 2,134,242
Franchise revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 304,814 | 296,358 | 302,853
Revenues | 615,018 | [1] | 611,416 | [1] | 622,459 | [1] | 582,465 | [1] | 582,583 | [2] | 600,708 | [2] | 607,434 |  | 584,714 | 2,431,358 | 2,375,439 | 2,437,095
Costs and Expenses [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales | 454,440 | [1] | 458,000 | [1] | 464,798 | [1] | 438,871 | [1] | 431,984 | [2] | 451,319 | [2] | 442,314 |  | 431,337 | 1,816,109 | 1,756,954 | 1,812,052
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 281,591 | 303,324 | 343,121
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 122,365 | 124,984 | 132,318
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,883 | 26,326 | 23,443
Transaction related and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44,477 | 0 | 0
Merger restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 8,088
Other operating expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,041 | 3,494 | 2,453
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,281,466 | 2,215,082 | 2,321,475
Operating profit | 32,370 | [1] | 35,993 | [1] | 49,641 | [1] | 31,888 | [1] | 37,022 | [2] | 22,381 | [2] | 61,372 |  | 39,582 | 149,892 | 160,357 | 115,620
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (113,243) | (117,349) | (105,562)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (26,197) | 0
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 943 | 1,317 | (4,600)
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,592 | 18,128 | 5,458
(Provision for) benefit from income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,622) | 1,670 | 6,053
Income from continuing operations | 925 | [1] | 4,910 | [1] | 12,997 | [1] | 2,138 | [1] | 7,063 | [2] | 509 | [2] | 4,075 |  | 8,151 | 20,970 | 19,798 | 11,511
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 762 | (22,436) | (1,862)
Loss on disposal of discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,799) | 0 | 0
(Loss) income from discontinued operations, net of income taxes | (306) | [1] | (6,510) | [1] | (108) | [1] | (1,113) | [1] | (16,873) | [2] | (152) | [2] | 5,300 |  | (10,711) | (8,037) | (22,436) | (1,862)
Net income (loss) | 619 | [1] | (1,600) | [1] | 12,889 | [1] | 1,025 | [1] | (9,810) | [2] | 357 | [2] | 9,375 |  | (2,560) | 12,933 | (2,638) | 9,649
Wendy's Restaurants, LLC [Member] | Parent [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Franchise revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and Expenses [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,629 | 11,920 | 4,270
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Transaction related and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38,349 |  |
Merger restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,283
Other operating expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,005 | 0 | 0
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49,983 | 11,920 | 8,553
Operating profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49,983) | (11,920) | (8,553)
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (89,999) | (78,737) | (32,064)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 282 | 158 | 24
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 106,218 | 19,446 | (52,890)
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (33,482) | (71,053) | (93,483)
(Provision for) benefit from income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55,214 | 68,415 | 103,132
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,732 | (2,638) | 9,649
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
Loss on disposal of discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,799) |  |
(Loss) income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,799) | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,933 | (2,638) | 9,649
Wendy's Restaurants, LLC [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,891,033 | 1,853,269 | 1,918,781
Franchise revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 285,743 | 277,496 | 284,955
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,176,776 | 2,130,765 | 2,203,736
Costs and Expenses [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,608,896 | 1,562,141 | 1,619,733
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 248,793 | 258,289 | 290,755
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,994 | 102,148 | 117,824
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,346 | 22,458 | 23,443
Transaction related and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,128 |  |
Merger restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,402
Other operating expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,971 | 10,887 | 10,201
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,988,128 | 1,955,923 | 2,065,358
Operating profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 188,648 | 174,842 | 138,378
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,734) | (29,044) | (42,323)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (20,430) |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,282 | 16,051 | 10,411
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,211) | (50,152) | (125,862)
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 173,985 | 91,267 | (19,396)
(Provision for) benefit from income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (68,428) | (49,323) | (31,632)
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105,557 | 41,944 | (51,028)
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
Loss on disposal of discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
(Loss) income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105,557 | 41,944 | (51,028)
Wendy's Restaurants, LLC [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 235,598 | 225,837 | 215,461
Franchise revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,085 | 18,899 | 17,898
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 254,683 | 244,736 | 233,359
Costs and Expenses [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 207,213 | 194,813 | 192,319
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,798 | 45,035 | 52,366
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,742 | 10,916 | 10,224
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 537 | 3,868 | 0
Transaction related and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
Merger restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 403
Other operating expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,935) | (7,393) | (7,748)
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 243,355 | 247,239 | 247,564
Operating profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,328 | (2,503) | (14,205)
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (510) | (9,568) | (31,175)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,767) |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,621) | (14,892) | (15,035)
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,803) | (32,730) | (60,415)
(Provision for) benefit from income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,408) | (17,422) | (65,447)
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,211) | (50,152) | (125,862)
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 661 |  |
Loss on disposal of discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
(Loss) income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 661 | (22,492) | (1,862)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,550) | (72,644) | (127,724)
Wendy's Restaurants, LLC [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (87) | (25) | 0
Franchise revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14) | (37) | 0
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (101) | (62) | 0
Costs and Expenses [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Transaction related and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
Merger restructuring |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Other operating expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (101) | (62) | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (97,007) | 30,706 | 178,752
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (97,108) | 30,644 | 178,752
(Provision for) benefit from income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (97,108) | 30,644 | 178,752
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 101 |  |
Loss on disposal of discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
(Loss) income from discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 101 | 56 | 0
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (97,007) | $ 30,700 | $ 178,752
[1] | The operating profit was materially affected by transaction related and other costs in each of the 2011 quarters and impairment of long-lived assets in the first and fourth quarters of 2011. The impact of transaction related and other costs on net income (loss) for the first, second, third and fourth quarters of 2011 was $799, $2,933, $14,732 and $9,279, respectively, after income tax benefits of $480, $1,759, $8,839 and $5,656, respectively. The impact of the impairment of long-lived assets on net income for the first and fourth quarters of 2011 was $4,865 and $2,847, respectively, after income tax benefits of $3,032 and $1,774, respectively. In addition, The Wendy’s Company incurred transaction related and other costs in the first, second, third and fourth quarters of 2011 of $379, $216, $167 and $9, respectively, net of income tax benefits of $226, $131, $101 and $5, respectively.
[2] | The operating profit was materially affected by impairment of long-lived assets in the third and fourth quarters of 2010. The impact of the impairment of long-lived assets on net income (loss) for the third and fourth quarters of 2010 was $12,908 and $3,037, respectively, after income tax benefits of $8,013 and $1,886, respectively.
[3] | Net income for The Wendy’s Company was affected by income recognized in the second quarter of 2010 on the repayment and cancellation of the DFR Notes of $3,044, after income tax expense of $1,865.

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Impairment of Long-Lived Assets and Finite-Lived Intangible Assets Held-for-use + References No definition available. + Details
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- Definition Retention Program and Other Transaction Related Costs + References No definition available. + Details
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