2017 Q3 Form 10-Q Financial Statement
#000003069718000008 Filed on August 07, 2018
Income Statement
Concept | 2017 Q3 |
---|---|
Revenue | $320.3M |
YoY Change | -16.3% |
Cost Of Revenue | $130.6M |
YoY Change | -35.53% |
Gross Profit | $189.8M |
YoY Change | 5.33% |
Gross Profit Margin | 59.24% |
Selling, General & Admin | $73.20M |
YoY Change | 19.8% |
% of Gross Profit | 38.57% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $31.30M |
YoY Change | -0.32% |
% of Gross Profit | 16.49% |
Operating Expenses | $108.0M |
YoY Change | -0.37% |
Operating Profit | $25.79M |
YoY Change | -60.71% |
Interest Expense | $28.94M |
YoY Change | 1.02% |
% of Operating Profit | 112.18% |
Other Income/Expense, Net | $2.844M |
YoY Change | 930.43% |
Pretax Income | -$297.0K |
YoY Change | -100.8% |
Income Tax | $1.548M |
% Of Pretax Income | |
Net Earnings | -$1.845M |
YoY Change | -106.97% |
Net Earnings / Revenue | -0.58% |
Basic Earnings Per Share | -$0.01 |
Diluted Earnings Per Share | -$0.01 |
COMMON SHARES | |
Basic Shares Outstanding | 245.3M shares |
Diluted Shares Outstanding | 245.3M shares |
Balance Sheet
Concept | 2017 Q3 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $204.5M |
YoY Change | -23.18% |
Cash & Equivalents | $204.5M |
Short-Term Investments | |
Other Short-Term Assets | $126.8M |
YoY Change | -53.35% |
Inventory | $2.922M |
Prepaid Expenses | |
Receivables | $106.6M |
Other Receivables | $0.00 |
Total Short-Term Assets | $440.9M |
YoY Change | -32.76% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $1.255B |
YoY Change | 5.32% |
Goodwill | $742.4M |
YoY Change | 0.38% |
Intangibles | $1.339B |
YoY Change | 0.58% |
Long-Term Investments | $270.1M |
YoY Change | 343.51% |
Other Assets | $61.87M |
YoY Change | -60.53% |
Total Long-Term Assets | $3.668B |
YoY Change | 5.41% |
TOTAL ASSETS | |
Total Short-Term Assets | $440.9M |
Total Long-Term Assets | $3.668B |
Total Assets | $4.109B |
YoY Change | -0.64% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $23.96M |
YoY Change | -37.26% |
Accrued Expenses | $116.4M |
YoY Change | -6.72% |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | $29.00M |
YoY Change | 22.36% |
Total Short-Term Liabilities | $229.5M |
YoY Change | -17.42% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $2.700B |
YoY Change | 8.63% |
Other Long-Term Liabilities | $276.8M |
YoY Change | 21.38% |
Total Long-Term Liabilities | $276.8M |
YoY Change | 21.38% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $229.5M |
Total Long-Term Liabilities | $276.8M |
Total Liabilities | $3.622B |
YoY Change | 5.22% |
SHAREHOLDERS EQUITY | |
Retained Earnings | -$302.9M |
YoY Change | -10.09% |
Common Stock | $47.04M |
YoY Change | 0.0% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | $2.085B |
YoY Change | 13.6% |
Treasury Stock Shares | 226.1M shares |
Shareholders Equity | $487.0M |
YoY Change | |
Total Liabilities & Shareholders Equity | $4.109B |
YoY Change | -0.64% |
Cashflow Statement
Concept | 2017 Q3 |
---|---|
OPERATING ACTIVITIES | |
Net Income | -$1.845M |
YoY Change | -106.97% |
Depreciation, Depletion And Amortization | $31.30M |
YoY Change | -0.32% |
Cash From Operating Activities | $67.10M |
YoY Change | 22.0% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$17.30M |
YoY Change | -41.55% |
Acquisitions | |
YoY Change | |
Other Investing Activities | -$16.50M |
YoY Change | -314.29% |
Cash From Investing Activities | -$33.80M |
YoY Change | 53.64% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | -56.20M |
YoY Change | -30.19% |
NET CHANGE | |
Cash From Operating Activities | 67.10M |
Cash From Investing Activities | -33.80M |
Cash From Financing Activities | -56.20M |
Net Change In Cash | -22.90M |
YoY Change | -51.79% |
FREE CASH FLOW | |
Cash From Operating Activities | $67.10M |
Capital Expenditures | -$17.30M |
Free Cash Flow | $84.40M |
YoY Change | -0.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-54247000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-46198000 | USD |
CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-56450000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2885955000 | USD |
CY2018Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2883167000 | USD |
CY2017Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
253000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
763000 | USD | |
CY2018Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1603000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1809000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-30 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-07-01 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000030697 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
236991883 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WENDY'S CO | ||
CY2017Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
114390000 | USD |
CY2018Q3 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
95121000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
22764000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
21321000 | USD |
us-gaap |
Accretion Expense
AccretionExpense
|
617000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
625000 | USD | |
CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
111624000 | USD |
CY2018Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
103351000 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-63241000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11372000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9591000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3974000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2936000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
119000 | shares | |
CY2018Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
27000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1369000 | shares | |
CY2017Q4 | us-gaap |
Assets
Assets
|
4096938000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
4080179000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
404353000 | USD |
CY2018Q3 | us-gaap |
Assets Current
AssetsCurrent
|
433445000 | USD |
CY2017Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
2235000 | USD |
CY2018Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
3579000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
8965000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7463000 | USD | |
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
238201000 | USD | |
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1904000 | USD | |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
974430000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
24412000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
49339000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
48228000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
46610000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
45681000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
760160000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
508350000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
466080000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
1359538000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
32627000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
1056005000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
69810000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
68609000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
66792000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
65695000 | USD |
CY2017Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent
|
625000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent
|
638000 | USD |
CY2017Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
229089000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
228838000 | USD |
CY2017Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
229714000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
229476000 | USD |
CY2017Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
433175000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
420417000 | USD |
CY2017Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
662889000 | USD |
CY2018Q3 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
649893000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
171447000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
194939000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
275949000 | USD |
CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
250546000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
212824000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
238921000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-28670000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
30498000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-25403000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
26097000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.07 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.14 | ||
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.085 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.17 | ||
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2018Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2018Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
470424000 | shares |
CY2018Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
470424000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
240512000 | shares |
CY2018Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
238083000 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
47042000 | USD |
CY2018Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
47042000 | USD |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4663000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29490000 | USD | |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25551000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
39783000 | USD | |
CY2017Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
130581000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
255124000 | USD | |
CY2018Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
138154000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
270373000 | USD | |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
294548000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
519647000 | USD | |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
339519000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
664821000 | USD | |
CY2017Q3 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
1880000 | USD |
CY2018Q3 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-70210000 | USD |
CY2017Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2754402000 | USD |
CY2018Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2802778000 | USD |
us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | USD | |
us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
332000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2496000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2508000 | USD | |
CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
102492000 | USD |
CY2018Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
103723000 | USD |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
6358000 | USD | |
CY2018Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
10584000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
10881000 | USD |
CY2018Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
93139000 | USD |
CY2018Q3 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
2439000 | USD |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
5127000 | USD | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
299053000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
274344000 | USD |
CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31309000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
60474000 | USD | |
CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
33427000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
65579000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
60474000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65579000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
34447000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
40645000 | USD | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3267000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4401000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.356 | ||
CY2018Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.293 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.116 | ||
CY2017Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2018Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2018Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
798000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
6891000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5524000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5756000 | USD | |
CY2017Q3 | us-gaap |
Franchise Costs
FranchiseCosts
|
3789000 | USD |
us-gaap |
Franchise Costs
FranchiseCosts
|
7432000 | USD | |
CY2018Q3 | us-gaap |
Franchise Costs
FranchiseCosts
|
7031000 | USD |
us-gaap |
Franchise Costs
FranchiseCosts
|
13204000 | USD | |
CY2017Q3 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
112548000 | USD |
us-gaap |
Franchise Revenue
FranchiseRevenue
|
207238000 | USD | |
CY2018Q3 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
107559000 | USD |
us-gaap |
Franchise Revenue
FranchiseRevenue
|
205467000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
2553000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD | |
CY2017Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-41050000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-39643000 | USD | |
CY2018Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
92000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-478000 | USD | |
CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2018Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-11475000 | USD | |
CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50059000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
101373000 | USD | |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
49163000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
99519000 | USD | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
743334000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
741783000 | USD |
CY2017Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
201000 | USD |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
218000 | USD | |
CY2018Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1603000 | USD |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1768000 | USD | |
CY2017Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
52000 | USD |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
545000 | USD | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
41000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-297000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31837000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
42264000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
56617000 | USD | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1548000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11341000 | USD | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12388000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6582000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
12886000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3813000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4484000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
747000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9557000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8315000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-4051000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-6034000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
71000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
150000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2116000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
891000 | USD | |
CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7963000 | shares | |
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7161000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7826000 | shares | |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1321585000 | USD |
CY2018Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1301463000 | USD |
CY2017Q3 | us-gaap |
Interest And Fee Income Loans Lease Financing
InterestAndFeeIncomeLoansLeaseFinancing
|
5389000 | USD |
us-gaap |
Interest And Fee Income Loans Lease Financing
InterestAndFeeIncomeLoansLeaseFinancing
|
9845000 | USD | |
CY2018Q3 | us-gaap |
Interest And Fee Income Loans Lease Financing
InterestAndFeeIncomeLoansLeaseFinancing
|
6976000 | USD |
us-gaap |
Interest And Fee Income Loans Lease Financing
InterestAndFeeIncomeLoansLeaseFinancing
|
14017000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
28935000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
57910000 | USD | |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
30136000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
60314000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
62090000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
70005000 | USD | |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
3156000 | USD |
CY2018Q3 | us-gaap |
Inventory Net
InventoryNet
|
3283000 | USD |
CY2018Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
27094000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3523735000 | USD |
CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
3649640000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4096938000 | USD |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4080179000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
227162000 | USD |
CY2018Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
252762000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2724230000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2771660000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
30172000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
31118000 | USD |
CY2017Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
56002000 | USD |
CY2018Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
52144000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-94188000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-95288000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-40243000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22635000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
105761000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
148421000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1845000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
20496000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29876000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
50035000 | USD | |
CY2018Q3 | us-gaap |
Number Of Restaurants
NumberOfRestaurants
|
6656 | Restaurant |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25794000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86514000 | USD | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
71483000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126745000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1544785000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
48499000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
92355000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
92635000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
93136000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
94249000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1123911000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1259075000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
37599000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
75652000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
75196000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8994000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
75213000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
75456000 | USD |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
919959000 | USD |
CY2017Q3 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
5375000 | USD |
us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
9687000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
5599000 | USD |
us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
9378000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
46935000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
89852000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
51529000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
101636000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
41560000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
80165000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
45930000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
92258000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
4722000 | USD |
us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
9010000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
5390000 | USD |
us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
9461000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
22786000 | USD |
us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
42704000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
25070000 | USD |
us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
49924000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
30849000 | USD |
us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
57412000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
34950000 | USD |
us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
69256000 | USD | |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
79516000 | USD |
CY2018Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
95545000 | USD |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
724000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
1447000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
443000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
888000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
281000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
559000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6065000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
8010000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4325000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10369000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6508000 | USD |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
6100000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4325000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10252000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-96000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-117000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-60000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-39000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
724000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1447000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
443000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
888000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-281000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-559000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
156000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
156000 | USD | |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
262409000 | USD |
CY2018Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
257735000 | USD |
CY2017Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2844000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3233000 | USD | |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
917000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1661000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
3296000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1093000 | USD | |
CY2017Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2089000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
3807000 | USD | |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1767000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2930000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-3282000 | USD | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
50527000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
84307000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
740000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
17340000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
34447000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
40645000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2956000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9269000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
86788000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
375000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
32117000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
13000 | USD | |
us-gaap |
Revenues
Revenues
|
791566000 | USD | |
CY2018Q3 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
98158000 | USD |
us-gaap |
Royalty Revenue
RoyaltyRevenue
|
188101000 | USD | |
CY2017Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
160859000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
309071000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
17880000 | USD | |
CY2018Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3124000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
5750000 | USD | |
CY2018Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
167344000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
320993000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11372000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9591000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-2732000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
23898000 | USD | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
20125000 | USD |
CY2018Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
22414000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6359000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
930809000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
77980000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1814000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6385000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13197000 | USD | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1263059000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1226961000 | USD |
CY2017Q3 | us-gaap |
Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
|
-2248000 | USD |
us-gaap |
Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
|
-2248000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
18262000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
881633000 | USD | |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
32633000 | USD |
CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
30000000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
165000 | USD |
CY2018Q3 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
0 | USD |
CY2017Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17699000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-163289000 | USD |
CY2018Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-224120000 | USD |
CY2018Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
103723000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
320342000 | USD |
us-gaap |
Revenues
Revenues
|
606161000 | USD | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
411002000 | USD |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-2921000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6161000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6814000 | USD | |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
527736000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
487049000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
573203000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
430539000 | USD |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-90000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-118000 | USD | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
229912000 | shares |
CY2018Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
232341000 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2150307000 | USD |
CY2018Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2219100000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
52501000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
85194000 | USD | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
245261000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
253896000 | shares | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
246152000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
247285000 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
245261000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
245933000 | shares | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238991000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
239459000 | shares | |
CY2017Q4 | wen |
Advertising Funds Restricted Assets
AdvertisingFundsRestrictedAssets
|
62602000 | USD |
CY2018Q3 | wen |
Advertising Funds Restricted Assets
AdvertisingFundsRestrictedAssets
|
87688000 | USD |
CY2017Q4 | wen |
Advertising Funds Restricted Liabilities
AdvertisingFundsRestrictedLiabilities
|
62602000 | USD |
CY2018Q3 | wen |
Advertising Funds Restricted Liabilities
AdvertisingFundsRestrictedLiabilities
|
96972000 | USD |
CY2017Q3 | wen |
Advertisingfundsexpense
Advertisingfundsexpense
|
0 | USD |
wen |
Advertisingfundsexpense
Advertisingfundsexpense
|
0 | USD | |
CY2018Q3 | wen |
Advertisingfundsexpense
Advertisingfundsexpense
|
84570000 | USD |
wen |
Advertisingfundsexpense
Advertisingfundsexpense
|
163470000 | USD | |
CY2017Q3 | wen |
Advertisingfundsrevenue
Advertisingfundsrevenue
|
0 | USD |
wen |
Advertisingfundsrevenue
Advertisingfundsrevenue
|
0 | USD | |
CY2018Q3 | wen |
Advertisingfundsrevenue
Advertisingfundsrevenue
|
84570000 | USD |
wen |
Advertisingfundsrevenue
Advertisingfundsrevenue
|
163470000 | USD | |
CY2018Q3 | wen |
Anticipatedrecognitionofrevenueinfiveyears
Anticipatedrecognitionofrevenueinfiveyears
|
5506000 | USD |
CY2018Q3 | wen |
Anticipatedrecognitionofrevenueinfouryears
Anticipatedrecognitionofrevenueinfouryears
|
5704000 | USD |
CY2018Q3 | wen |
Anticipatedrecognitionofrevenueinnexttwelvemonths
Anticipatedrecognitionofrevenueinnexttwelvemonths
|
4527000 | USD |
CY2018Q3 | wen |
Anticipatedrecognitionofrevenueinthreeyears
Anticipatedrecognitionofrevenueinthreeyears
|
6169000 | USD |
CY2018Q3 | wen |
Anticipatedrecognitionofrevenueintwoyears
Anticipatedrecognitionofrevenueintwoyears
|
7423000 | USD |
CY2018Q3 | wen |
Anticipatedrecognitionofrevenuethereafter
Anticipatedrecognitionofrevenuethereafter
|
74394000 | USD |
CY2018Q3 | wen |
Companyoperatedrestaurantownershippercentage
Companyoperatedrestaurantownershippercentage
|
0.05 | |
wen |
Equity In Earnings For Period Net Of Amortization Of Purchase Price Adjustments
EquityInEarningsForPeriodNetOfAmortizationOfPurchasePriceAdjustments
|
3786000 | USD | |
wen |
Equity In Earnings For Period Net Of Amortization Of Purchase Price Adjustments
EquityInEarningsForPeriodNetOfAmortizationOfPurchasePriceAdjustments
|
3648000 | USD | |
CY2017Q3 | wen |
Franchise Rental Expense
FranchiseRentalExpense
|
21897000 | USD |
wen |
Franchise Rental Expense
FranchiseRentalExpense
|
40765000 | USD | |
CY2018Q3 | wen |
Franchise Rental Expense
FranchiseRentalExpense
|
24306000 | USD |
wen |
Franchise Rental Expense
FranchiseRentalExpense
|
47569000 | USD | |
wen |
Franchiseagreementextensionterm
Franchiseagreementextensionterm
|
P25Y | ||
wen |
Franchiseagreementrenewalterm
Franchiseagreementrenewalterm
|
P10Y | ||
wen |
Franchiseagreementrenewaltermextension
Franchiseagreementrenewaltermextension
|
P20Y | ||
wen |
Increasedecreaseinadvertisingfundsrestrictedassetsandliabilities
Increasedecreaseinadvertisingfundsrestrictedassetsandliabilities
|
6734000 | USD | |
wen |
Franchiseagreementterm
Franchiseagreementterm
|
P20Y | ||
CY2018Q3 | wen |
Franchisefeerevenue
Franchisefeerevenue
|
9401000 | USD |
wen |
Franchisefeerevenue
Franchisefeerevenue
|
17366000 | USD | |
wen |
Increasedecreaseinadvertisingfundsrestrictedassetsandliabilities
Increasedecreaseinadvertisingfundsrestrictedassetsandliabilities
|
-14522000 | USD | |
wen |
Increasedecreaseinnotesreceivablenetforinvestingactivities
Increasedecreaseinnotesreceivablenetforinvestingactivities
|
-2225000 | USD | |
wen |
Increasedecreaseinnotesreceivablenetforinvestingactivities
Increasedecreaseinnotesreceivablenetforinvestingactivities
|
-538000 | USD | |
wen |
Net Receiptof Deferred Vendor Incentives
NetReceiptofDeferredVendorIncentives
|
7077000 | USD | |
wen |
Net Receiptof Deferred Vendor Incentives
NetReceiptofDeferredVendorIncentives
|
4904000 | USD | |
wen |
Noncash Rent Expense Income
NoncashRentExpenseIncome
|
-5286000 | USD | |
wen |
Noncash Rent Expense Income
NoncashRentExpenseIncome
|
-6239000 | USD | |
CY2017Q3 | wen |
Operating Lease Rent Expense Before Sublease Rentals
OperatingLeaseRentExpenseBeforeSubleaseRentals
|
27508000 | USD |
wen |
Operating Lease Rent Expense Before Sublease Rentals
OperatingLeaseRentExpenseBeforeSubleaseRentals
|
51714000 | USD | |
CY2018Q3 | wen |
Operating Lease Rent Expense Before Sublease Rentals
OperatingLeaseRentExpenseBeforeSubleaseRentals
|
30460000 | USD |
wen |
Operating Lease Rent Expense Before Sublease Rentals
OperatingLeaseRentExpenseBeforeSubleaseRentals
|
59385000 | USD | |
wen |
Operatingactivitiesfromlongtermdebtnet
Operatingactivitiesfromlongtermdebtnet
|
6038000 | USD | |
wen |
Operatingactivitiesfromlongtermdebtnet
Operatingactivitiesfromlongtermdebtnet
|
15036000 | USD | |
CY2018Q3 | wen |
Owned Properties Future Minimum Payments Receivable
OwnedPropertiesFutureMinimumPaymentsReceivable
|
1201515000 | USD |
CY2018Q3 | wen |
Owned Properties Future Minimum Payments Receivable Current
OwnedPropertiesFutureMinimumPaymentsReceivableCurrent
|
26980000 | USD |
CY2018Q3 | wen |
Owned Properties Future Minimum Payments Receivable In Five Years
OwnedPropertiesFutureMinimumPaymentsReceivableInFiveYears
|
58600000 | USD |
CY2018Q3 | wen |
Owned Properties Future Minimum Payments Receivable In Four Years
OwnedPropertiesFutureMinimumPaymentsReceivableInFourYears
|
57027000 | USD |
CY2018Q3 | wen |
Owned Properties Future Minimum Payments Receivable In Three Years
OwnedPropertiesFutureMinimumPaymentsReceivableInThreeYears
|
55435000 | USD |
CY2018Q3 | wen |
Owned Properties Future Minimum Payments Receivable In Two Years
OwnedPropertiesFutureMinimumPaymentsReceivableInTwoYears
|
54827000 | USD |
CY2018Q3 | wen |
Owned Properties Future Minimum Payments Receivable Thereafter
OwnedPropertiesFutureMinimumPaymentsReceivableThereafter
|
948646000 | USD |
CY2017Q3 | wen |
Priorperiodreclassificationsfor Restaurantoperationalcosts
PriorperiodreclassificationsforRestaurantoperationalcosts
|
0 | USD |
wen |
Priorperiodreclassificationsfor Restaurantoperationalcosts
PriorperiodreclassificationsforRestaurantoperationalcosts
|
0 | USD | |
CY2017Q3 | wen |
Priorperiodreclassificationsto Franchisesupportandothercosts
PriorperiodreclassificationstoFranchisesupportandothercosts
|
0 | USD |
wen |
Priorperiodreclassificationsto Franchisesupportandothercosts
PriorperiodreclassificationstoFranchisesupportandothercosts
|
0 | USD | |
wen |
Realizedlossesonderivativesoperating
Realizedlossesonderivativesoperating
|
1447000 | USD | |
wen |
Realizedlossesonderivativesoperating
Realizedlossesonderivativesoperating
|
0 | USD | |
CY2018Q3 | wen |
Receivablesforfranchiseroyaltiesandfeesandsales
Receivablesforfranchiseroyaltiesandfeesandsales
|
45040000 | USD |
CY2018Q3 | wen |
Restricted Accounts And Notes Receivable
RestrictedAccountsAndNotesReceivable
|
45863000 | USD |
CY2017Q4 | wen |
Restrictedcashincludedinadvertisingfundsrestrictedassets
Restrictedcashincludedinadvertisingfundsrestrictedassets
|
8579000 | USD |
CY2018Q3 | wen |
Restrictedcashincludedinadvertisingfundsrestrictedassets
Restrictedcashincludedinadvertisingfundsrestrictedassets
|
13982000 | USD |
CY2017Q3 | wen |
Totalofincomestatementlineitemsaffectedbypriorperiodreclassifications
Totalofincomestatementlineitemsaffectedbypriorperiodreclassifications
|
182340000 | USD |
wen |
Totalofincomestatementlineitemsaffectedbypriorperiodreclassifications
Totalofincomestatementlineitemsaffectedbypriorperiodreclassifications
|
360122000 | USD |