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(12) Transactions with Related Parties (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended | 3 Months Ended | 1 Months Ended | 3 Months Ended
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Apr. 01, 2012 Wendy's Restaurants, LLC [Member] | Apr. 03, 2011 Wendy's Restaurants, LLC [Member] | Apr. 03, 2011 Wendy's Restaurants, LLC [Member] SSG [Member] | Apr. 01, 2012 Wendy's Restaurants, LLC [Member] QSCC [Member] | Apr. 03, 2011 Wendy's Restaurants, LLC [Member] QSCC [Member] | Apr. 01, 2012 General and administrative expense [Member] The Management Company [Member] | Apr. 03, 2011 General and administrative expense [Member] The Management Company [Member] | Apr. 01, 2012 General and administrative expense [Member] TASCO [Member] | Apr. 03, 2011 General and administrative expense [Member] TASCO [Member] | Apr. 01, 2012 General and administrative expense [Member] Wendy's Restaurants, LLC [Member] | Apr. 03, 2011 General and administrative expense [Member] Wendy's Restaurants, LLC [Member] | Apr. 01, 2012 General and administrative expense [Member] Wendy's Restaurants, LLC [Member] SSG [Member] | Apr. 03, 2011 General and administrative expense [Member] Wendy's Restaurants, LLC [Member] SSG [Member] | Jan. 02, 2011 General and administrative expense [Member] Wendy's Restaurants, LLC [Member] SSG [Member] | Apr. 01, 2012 Lease Income [Member] TASCO [Member] | Apr. 03, 2011 Lease Income [Member] TASCO [Member] | Feb. 02, 2012 Jurlique International Pty Ltd [Member] | Apr. 01, 2012 Jurlique International Pty Ltd [Member] | Apr. 03, 2011 Jurlique International Pty Ltd [Member]
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SSG agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | [1] | $ (2,275) | [1] | $ 5,145 | [1] |  |  |  |  |  |  |
Subleases with related parties | (49) | [2] | (57) | [2] | (18) | [2] | (49) | [2] | (39) | [2] | (407) | [3] | (408) | [3] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advisory fees |  |  |  |  |  |  |  |  |  |  | 0 | [3] | 250 | [3] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aircraft lease income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (38) | [3] | (30) | [3] |  |  |  |  |  |  |  |  |  |  | (38) | [3] | (30) | [3] |  |  |
Liquidation services agreement, related party |  |  |  |  |  |  |  |  |  |  | 0 | [3] | 110 | [3] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax sharing payment to parent | 0 | [4] | (13,078) | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation provision | 2,356 | [5] | 2,419 | [5] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense under management services agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | [6] | 1,261 | [6] |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions of proceeds to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,667 | $ 3,667 | $ 0
[1] | In anticipation of the sale of Arby’s, effective April 2011, the activities of Strategic Sourcing Group Co-op, LLC (“SSG”) were transferred to Quality Supply Chain Co-op, Inc. (“QSCC”) and Arby’s independent purchasing cooperative (“ARCOP”). Wendy’s Restaurants had committed to pay approximately $5,145 of SSG expenses, which were expensed in 2010 and included in “General and administrative.” During the first quarter of 2011, the remaining accrued commitment of $2,275 was reversed and credited to “General and administrative.
[2] | The Companies received $49 and $39 of sublease income from QSCC during the first quarter of 2012 and 2011, respectively, and $18 of sublease income from SSG during the first quarter 2011.
[3] | The Wendy’s Company had the following transactions with the Management Company; (1) paid advisory fees of $250 in connection with a services agreement and recorded amortization of $110 related to fees paid for assistance in the sale, liquidation or other disposition of certain of our investments, both of which are included in “General and administrative” in the first quarter of 2011 and (2) recorded income of $407 and $408 under an office sublease agreement, which expires in May 2012, and income of $38 and $30 from TASCO, LLC (an affiliate of the Management Company) under an aircraft lease agreement in the first quarter of 2012 and 2011, respectively, which are included as an offset to “General and administrative.”
[4] | Wendy’s Restaurants made cash payments to The Wendy’s Company under a tax sharing agreement as discussed in Note 8.
[5] | Wendy’s Restaurants incurs share-based compensation costs for The Wendy’s Company common stock awards issued to certain employees under The Wendy’s Company equity plan. Such compensation costs are allocated by The Wendy’s Company to Wendy’s Restaurants and are recorded as capital contributions from The Wendy’s Company.
[6] | Wendy’s Restaurants incurred $1,261 for management services by The Wendy’s Company during the first quarter of 2011 under a management services agreement which was terminated upon the sale of Arby’s. Such fees were included in “General and administrative” and were settled through Wendy’s Restaurants’ intercompany account with The Wendy’s Company.

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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(2) -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 A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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