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Segment Information (Tables) | 9 Months Ended
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Oct. 03, 2021
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | Revenues by segment were as follows:
| Three Months Ended |  | Nine Months Ended
| October 3, 2021 |  | September 27, 2020 |  | October 3, 2021 |  | September 27, 2020
Wendy’s U.S. | $ | 383,804 |  |  | $ | 374,895 |  |  | $ | 1,175,601 |  |  | $ | 1,037,194 |
Wendy’s International | 22,674 |  |  | 17,264 |  |  | 62,240 |  |  | 46,739 |
Global Real Estate & Development | 63,777 |  |  | 60,083 |  |  | 185,954 |  |  | 175,575 |
Total revenues | $ | 470,255 |  |  | $ | 452,242 |  |  | $ | 1,423,795 |  |  | $ | 1,259,508 |
Reconciliation of Profit from Segments to Consolidated | The following table reconciles profit by segment to the Company’s consolidated income before income taxes:
| Three Months Ended |  | Nine Months Ended
| October 3, 2021 |  | September 27, 2020 |  | October 3, 2021 |  | September 27, 2020
Wendy’s U.S. (a) | $ | 108,878 |  |  | $ | 108,297 |  |  | $ | 347,615 |  |  | $ | 283,261 |
Wendy’s International | 6,949 |  |  | 6,567 |  |  | 21,161 |  |  | 15,256 |
Global Real Estate & Development | 27,027 |  |  | 25,340 |  |  | 79,849 |  |  | 75,541 |
Total segment profit | $ | 142,854 |  |  | $ | 140,204 |  |  | $ | 448,625 |  |  | $ | 374,058 |
Unallocated franchise support and other costs | (70) |  |  | — |  |  | (70) |  |  | — |
Advertising funds deficit | (1,574) |  |  | (1,140) |  |  | (4,440) |  |  | (3,547) |
Unallocated general and administrative (b) | (30,744) |  |  | (21,424) |  |  | (84,715) |  |  | (68,594) |
Depreciation and amortization | (30,940) |  |  | (32,966) |  |  | (93,243) |  |  | (98,726) |
System optimization gains, net | 1,437 |  |  | 23 |  |  | 32,719 |  |  | 2,333 |
Reorganization and realignment costs | (345) |  |  | (3,375) |  |  | (7,381) |  |  | (10,196) |
Impairment of long-lived assets | (566) |  |  | (23) |  |  | (1,831) |  |  | (4,727) |
Unallocated other operating income, net | 143 |  |  | 49 |  |  | 399 |  |  | 140 |
Interest expense, net | (26,000) |  |  | (29,086) |  |  | (82,990) |  |  | (86,696) |
Loss on early extinguishment of debt | — |  |  | — |  |  | (17,917) |  |  | — |
Other income, net | 171 |  |  | 181 |  |  | 461 |  |  | 1,113 |
Income before income taxes | $ | 54,366 |  |  | $ | 52,443 |  |  | $ | 189,617 |  |  | $ | 105,158 |
_______________ (a)Includes advertising funds expense of $8,979 and $16,503 for the three and nine months ended October 3, 2021, respectively, and $6,153 and $8,338 for the three and nine months ended September 27, 2020, respectively, related to the Company funding of incremental advertising.(b)Includes corporate overhead costs, such as employee compensation and related benefits

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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