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Segment Information Reconciliation of Profit from Segments to Consolidated (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Segment Reporting, Reconciling Item for Profit from Segment to Consolidated |  |  |
Segment profit | $ 366,960 | $ 269,308 | $ 262,579
Unallocated franchise support and other costs | (42,900) | (26,464) | (43,686)
Advertising funds surplus | 2,770 | 2,904 | 1,337
Unallocated general and administrative | (242,970) | (206,876) | (200,206)
Depreciation and amortization | (125,540) | (132,775) | (131,693)
System optimization gains, net | 33,545 | 3,148 | 1,283
Reorganization and realignment costs | (8,548) | (16,030) | (16,965)
Impairment of long-lived assets | (2,251) | (8,037) | (6,999)
Unallocated other operating income, net | 14,468 | 8,397 | 11,418
Interest expense, net | (109,185) | (117,737) | (115,971)
Loss on early extinguishment of debt | (17,917) | 0 | (8,496)
Investment income (loss), net | 39 | (225) | 25,598
Other income, net | 681 | 1,449 | 7,771
Income before income taxes | 240,578 | 152,795 | 171,481
Corporate and Other |  |  |
Segment Reporting, Reconciling Item for Profit from Segment to Consolidated |  |  |
Unallocated franchise support and other costs | (753) | 0 | 0
Unallocated general and administrative | (116,273) | (94,256) | (81,230)
Unallocated other operating income, net | 394 | 190 | 291
Operating Segments |  |  |
Segment Reporting, Reconciling Item for Profit from Segment to Consolidated |  |  |
Segment profit | 583,616 | 514,164 | 496,555
Operating Segments | Wendy's U.S. |  |  |
Segment Reporting, Reconciling Item for Profit from Segment to Consolidated |  |  |
Segment profit | 450,117 | 393,314 | 369,193
Advertising funds surplus | (25,000) | (14,600) |
Operating Segments | Wendy's International |  |  |
Segment Reporting, Reconciling Item for Profit from Segment to Consolidated |  |  |
Segment profit | 27,386 | 20,119 | 20,246
Operating Segments | Global Real Estate & Development |  |  |
Segment Reporting, Reconciling Item for Profit from Segment to Consolidated |  |  |
Segment profit | $ 106,113 | $ 100,731 | $ 107,116

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