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(27) Advertising Costs and Funds (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 01, 2012 | Jan. 02, 2011 | Jan. 03, 2010
Restricted Assets and Liabilities [Line Items] |  |  |
Number of advertising funds | 2 |  |
Restricted Assets | $ 69,672 | $ 76,553 |
Accounts payable | 81,301 | 81,361 |
Accrued expenses and other current liabilities | 210,698 | 245,157 |
Member's deficit | (434,999) | (412,464) |
Total liabilities and deficit | 69,672 | 76,553 |
Wendy's Restaurants, LLC [Member] |  |  |
Restricted Assets and Liabilities [Line Items] |  |  |
Restricted Assets | 69,672 | 76,553 |
Accounts payable | 80,986 | 81,148 |
Accrued expenses and other current liabilities | 212,150 | 244,300 |
Member's deficit | (486,567) | (499,500) |
Total liabilities and deficit | 69,672 | 76,553 |
Advertising expense | 106,658 | 99,023 | 99,030
Wendy's Restaurants, LLC [Member] | Advertising Fund [Member] |  |  |
Restricted Assets and Liabilities [Line Items] |  |  |
Cash and cash equivalents | 26,715 | 23,102 |
Accounts and notes receivable | 36,510 | 42,672 |
Other assets | 6,447 | 10,779 |
Restricted Assets | 69,672 | 76,553 |
Accounts payable | 2,081 | 3,724 |
Accrued expenses and other current liabilities | 73,886 | 76,897 |
Member's deficit | (6,295) | (4,068) |
Total liabilities and deficit | $ 69,672 | $ 76,553 |

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-7 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition Aggregate amount of liabilities associated with our advertising and promotional programs. Liabilities consist of obligations arising from the receipt of contributions to purchase advertising and promotional programs. + References No definition available. + Details
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