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(23) Lease Commitments (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Jan. 01, 2012 | Jan. 02, 2011 | Jan. 03, 2010
Operating Leases, Income Statement, Lease Revenue [Abstract] |  |  |  |
Minimum rentals | $ 70,478 |  | $ 68,849 | $ 71,325
Contingent rentals | 10,468 |  | 10,033 | 10,664
Operating leases, rent expense | 80,946 |  | 78,882 | 81,989
Sublease income | (15,084) |  | (14,275) | (15,457)
Operating leases, rent expense, net | 65,862 |  | 64,607 | 66,532
Wendy's Restaurants, LLC [Member] |  |  |  |
Operating Leases, Income Statement, Lease Revenue [Abstract] |  |  |  |
Minimum rentals | 69,329 |  | 67,587 | 69,602
Contingent rentals | 10,468 |  | 10,033 | 10,664
Operating leases, rent expense | 79,797 |  | 77,620 | 80,266
Sublease income | (13,746) |  | (12,769) | (13,877)
Operating leases, rent expense, net | 66,051 |  | 64,851 | 66,389
Minimum Lease Payments, Sale Leaseback Transactions [Abstract] |  |  |  |
Minimum lease payments, sale leaseback transactions, within one year | 95 |  |  |
Minimum lease payments, sale leaseback transactions, within two years | 103 |  |  |
Minimum lease payments, sale leaseback transactions, within three years | 106 |  |  |
Minimum lease payments, sale leaseback transactions, within four years | 120 |  |  |
Minimum lease payments, sale leaseback transactions, within five years | 111 |  |  |
Minimum lease payments, sale leaseback transactions, thereafter | 2,699 |  |  |
Minimum lease payments, sale leaseback transactions | 3,234 |  |  |
Interest portion of minimum lease payments, sale leaseback transactions | (1,768) |  |  |
Present value of future minimum lease payments, sale leaseback transactions | 1,466 |  |  |
Capital Leases, Future Minimum Payments Due [Abstract] |  |  |  |
Capital leases, future minimum payments due, current | 2,779 |  |  |
Capital leases, future minimum payments due in two years | 2,480 |  |  |
Capital leases, future minimum payments due in three years | 2,442 |  |  |
Capital leases, future minimum payments due in four years | 2,464 |  |  |
Capital leases, future minimum payments due in five years | 2,073 |  |  |
Capital leases, future minimum payments due thereafter | 19,882 |  |  |
Capital leases, future minimum payments due | 32,120 |  |  |
Capital leases, future minimum payments, interest included in payments | (16,898) |  |  |
Capital leases, future minimum payments, present value of net minimum payments | 15,222 |  |  |
Operating Leases, Future Minimum Payments Due [Abstract] |  |  |  |
Operating leases, future minimum payments due, current | 75,161 | [1] |  |
Operating leases, future minimum payments, due in two years | 67,035 | [1] |  |
Operating leases, future minimum payments, due in three years | 61,581 | [1] |  |
Operating leases, future minimum payments, due in four years | 57,115 | [1] |  |
Operating leases, future minimum payments, due in five years | 52,890 | [1] |  |
Operating leases, future minimum payments, due thereafter | 644,883 | [1] |  |
Operating leases, future minimum payments due | 958,665 | [1] |  |
Future Minimum Sublease Rentals, Sale Leaseback Transactions [Abstract] |  |  |  |
Future minimum sublease rentals, sale leaseback transactions, within one year | 117 |  |  |
Future minimum sublease rentals, sale leaseback transactions, within two years | 117 |  |  |
Future minimum sublease rentals, sale leaseback transactions, within three years | 117 |  |  |
Future minimum sublease rentals, sale leaseback transactions, within four years | 117 |  |  |
Future minimum sublease rentals, sale leaseback transactions, within five years | 117 |  |  |
Future minimum sublease rentals, sale leaseback transactions, thereafter | 1,464 |  |  |
Future minimum sublease rentals, sale leaseback transactions | 2,049 |  |  |
Capital Leases, Future Minimum Payments Receivable [Abstract] |  |  |  |
Capital leases, future minimum payments receivable, current | 536 |  |  |
Capital leases, future minimum payments, receivable in two years | 536 |  |  |
Capital leases, future minimum payments, receivable in three years | 536 |  |  |
Capital leases, future minimum payments, receivable in four years | 536 |  |  |
Capital leases, future minimum payments, receivable in five years | 536 |  |  |
Capital leases, future minimum payments, receivable due thereafter | 4,630 |  |  |
Capital leases, future minimum payments receivable | 7,310 |  |  |
Operating Leases, Future Minimum Payments Receivable [Abstract] |  |  |  |
Operating leases, future minimum payments receivable, current | 6,433 | [1] |  |
Operating leases, future minimum payments receivable, in two years | 5,231 | [1] |  |
Operating leases, future minimum payments receivable, in three years | 4,645 | [1] |  |
Operating leases, future minimum payments receivable, in four years | 4,159 | [1] |  |
Operating leases, future minimum payments receivable, in five years | 3,665 | [1] |  |
Operating leases, future minimum payments receivable, thereafter | 24,826 | [1] |  |
Operating leases, future minimum payments receivable | 48,959 | [1] |  |
Owned Properties, Future Minimum Payments Due [Abstract] |  |  |  |
Owned properties, future minimum payments receivable, current | 3,968 |  |  |
Owned properties, future minimum payments receivable, in two years | 3,666 |  |  |
Owned properties, future minimum payments receivable, in three years | 3,576 |  |  |
Owned properties, future minimum payments receivable, in four years | 3,539 |  |  |
Owned properties, future minimum payments receivable, in five years | 3,492 |  |  |
Owned properties, future minimum payments receivable, thereafter | 36,007 |  |  |
Owned properties, future minimum payments receivable | 54,248 |  |  |
Leases, favorable and unfavorable, net | 33,913 |  |  |
Leases, straight-line rent | 23,582 |  |  |
Leases, advances by landlord for leasehold improvements, net of payments for assumed leases with below market rent | 1,186 |  |  |
Wendy's Restaurants, LLC [Member] | Other liabilities [Member] |  |  |  |
Owned Properties, Future Minimum Payments Due [Abstract] |  |  |  |
Leases, unfavorable | (49,430) |  |  |
Corporate [Member] |  |  |  |
Operating Leases, Income Statement, Lease Revenue [Abstract] |  |  |  |
Minimum rentals | 1,149 |  | 1,262 | 1,723
Contingent rentals | 0 |  | 0 | 0
Operating leases, rent expense | 1,149 |  | 1,262 | 1,723
Sublease income | (1,338) |  | (1,506) | (1,580)
Operating leases, rent expense, net | (189) |  | (244) | 143
Operating Leases, Future Minimum Payments Due [Abstract] |  |  |  |
Operating leases, future minimum payments due, current | 711 |  |  |
Operating Leases, Future Minimum Payments Receivable [Abstract] |  |  |  |
Operating leases, future minimum payments receivable | 580 |  |  |
Favorable leases [Member] | Wendy's Restaurants, LLC [Member] |  |  |  |
Operating Leases, Future Minimum Payments Receivable [Abstract] |  |  |  |
Finite-lived intangible assets, gross | 108,304 |  | 134,445 |
Favorable leases [Member] | Wendy's Restaurants, LLC [Member] | Other intangible assets [Member] |  |  |  |
Operating Leases, Future Minimum Payments Receivable [Abstract] |  |  |  |
Finite-lived intangible assets, gross | $ 83,343 |  |  |
[1] | 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”).

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- Definition The total of contractually required rental payments on leases meeting the criteria for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Contractually required rental payments on leases meeting the criteria for capitalization, due within one year of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Contractually required rental payments on leases meeting the criteria for capitalization, due within the fifth year from the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Contractually required rental payments on leases meeting the criteria for capitalization, due within the fourth year from the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Contractually required rental payments on leases meeting the criteria for capitalization, due within the third year from the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Contractually required rental payments on leases meeting the criteria for capitalization, due within the second year from the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Contractually required rental payments due on leases meeting the criteria for capitalization, after the fifth year from the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount necessary to reduce net minimum lease payments to present value calculated at the lesser of the interest rate implicit in the lease (if known) or the entity's incremental borrowing rate (as defined) at inception of the lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 7 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition The discounted value of future cash flows under leases meeting the criteria for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Future minimum lease rental payments receivable for the five years following the balance sheet date and the future minimum payment amount in total on nonoperating leases (direct financing, sales-type and leveraged leases). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph a(i)(a) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45377-112738 + Details
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- Definition Future rental payments receivable within one year of the balance sheet date on nonoperating leases (direct financing, sales-type and leveraged leases). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45377-112738 + Details
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- Definition Future lease rental payments receivable after the fifth year from the balance sheet date on nonoperating leases (direct financing, sales-type and leveraged leases). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45377-112738 + Details
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- Definition Future lease rental payments receivable within the third year from the balance sheet date on nonoperating leases (direct financing, sales-type and leveraged leases). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph a(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45377-112738 + Details
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- Definition Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- Definition This element represents the total aggregate minimum sublease rentals, if any, to be received under noncancelable subleases existing as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 18 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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- Definition Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(ii) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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- Definition The amount of revenue recognized for the period under subleasing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6584307&loc=d3e41620-112719 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 88-1 -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6452616&loc=d3e36728-112689 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-9 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Rentals -URI http://asc.fasb.org/extlink&oid=6508509 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 106, 122 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6931615&loc=d3e35050-112683 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 + Details
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6915991&loc=d3e34039-112682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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- Definition The total of all minimum lease payments required under all transactions involving the sale of property to another party and the lease of the property back to the seller accounted for as capital leases, under the deposit method, or as a financing less the portion that will be accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Leases, Advances by Landlord for Leasehold Improvements, Net of Payments for Assumed Leases with Below Market Rent + References No definition available. + Details
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