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(14) Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 01, 2012 | Jan. 02, 2011 | Jan. 03, 2010
Domestic | $ 11,967 | $ (2,244) | $ (30,492)
Foreign | 12,473 | 15,800 | 14,230
Income (loss) from continuing operations before income taxes | 24,440 | 13,556 | (16,262)
U.S. Federal | 0 | 0 | 0
State | (675) | (5,774) | (12,687)
Foreign, principally Canada | (5,540) | (7,076) | (5,779)
Current tax provision | (6,215) | (12,850) | (18,466)
U.S. Federal | 1,367 | 10,982 | 12,634
State | (2,788) | 4,356 | 24,493
Foreign, principally Canada | 1,108 | 2,067 | 2,979
Deferred income tax provision (benefit), net | (313) | 17,405 | 40,106
Income tax (provision) benefit | (6,528) | 4,555 | 21,640
Wendy's Restaurants, LLC [Member] |  |  |
Domestic | 25,119 | 2,328 | (8,772)
Foreign | 12,473 | 15,800 | 14,230
Income (loss) from continuing operations before income taxes | 37,592 | 18,128 | 5,458
U.S. Federal | 0 | 3,382 | (60,588)
State | (675) | (8,014) | (10,697)
Foreign, principally Canada | (5,540) | (7,076) | (5,779)
Current tax provision | (6,215) | (11,708) | (77,064)
U.S. Federal | (2,610) | 5,875 | 63,287
State | (8,905) | 5,436 | 16,851
Foreign, principally Canada | 1,108 | 2,067 | 2,979
Deferred income tax provision (benefit), net | (10,407) | 13,378 | 83,117
Income tax (provision) benefit | $ (16,622) | $ 1,670 | $ 6,053

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