2022 Q2 Form 10-Q Financial Statement
#000003069722000006 Filed on May 11, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q2 |
---|---|---|---|
Revenue | $488.6M | $473.2M | $460.2M |
YoY Change | 6.18% | -0.23% | 14.39% |
Cost Of Revenue | $185.1M | $170.1M | $156.9M |
YoY Change | 17.98% | -1.01% | 11.54% |
Gross Profit | $303.6M | $303.1M | $303.4M |
YoY Change | 0.08% | 0.21% | 15.93% |
Gross Profit Margin | 62.13% | 64.06% | 65.92% |
Selling, General & Admin | $189.1M | $196.9M | $179.4M |
YoY Change | 5.4% | 7.05% | 11.29% |
% of Gross Profit | 62.28% | 64.94% | 59.14% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $33.23M | $32.30M | $31.54M |
YoY Change | 5.35% | -5.29% | -9.14% |
% of Gross Profit | 10.95% | 10.65% | 10.4% |
Operating Expenses | $219.8M | $231.1M | $207.5M |
YoY Change | 5.95% | 6.29% | 6.19% |
Operating Profit | $74.88M | $72.06M | $83.12M |
YoY Change | -9.91% | -15.33% | 37.03% |
Interest Expense | $26.37M | -$20.56M | $28.79M |
YoY Change | -8.41% | -30.55% | -1.03% |
% of Operating Profit | 35.21% | -28.53% | 34.63% |
Other Income/Expense, Net | $207.0K | $220.0K | $126.0K |
YoY Change | 64.29% | -26.67% | -187.5% |
Pretax Income | $50.83M | $50.96M | $54.47M |
YoY Change | -6.67% | 7.06% | 73.28% |
Income Tax | $13.43M | -$1.170M | $13.10M |
% Of Pretax Income | 26.42% | -2.3% | 24.05% |
Net Earnings | $37.40M | $52.13M | $41.37M |
YoY Change | -9.58% | 34.71% | 66.1% |
Net Earnings / Revenue | 7.65% | 11.02% | 8.99% |
Basic Earnings Per Share | $0.17 | $0.19 | |
Diluted Earnings Per Share | $0.17 | $236.5K | $0.18 |
COMMON SHARES | |||
Basic Shares Outstanding | 215.6M shares | 215.2M shares | 223.3M shares |
Diluted Shares Outstanding | 218.2M shares | 226.7M shares |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $741.2M | $249.4M | $316.5M |
YoY Change | 134.19% | -18.75% | -6.36% |
Cash & Equivalents | $741.2M | $249.4M | $316.5M |
Short-Term Investments | |||
Other Short-Term Assets | $214.5M | $217.9M | $220.0M |
YoY Change | -2.49% | -18.07% | -0.45% |
Inventory | $5.945M | $5.934M | $4.733M |
Prepaid Expenses | |||
Receivables | $118.2M | $101.5M | $100.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.080B | $592.8M | $641.5M |
YoY Change | 68.33% | -13.78% | -8.08% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $895.7M | $906.9M | $898.4M |
YoY Change | -0.3% | -0.99% | -3.91% |
Goodwill | $775.5M | $775.3M | $752.0M |
YoY Change | 3.14% | 3.23% | 0.38% |
Intangibles | $1.273B | $1.281B | $1.219B |
YoY Change | 4.42% | 4.56% | -1.21% |
Long-Term Investments | $39.35M | $39.87M | $43.74M |
YoY Change | -10.05% | -10.55% | -85.49% |
Other Assets | $148.2M | $139.1M | $124.4M |
YoY Change | 19.15% | 15.89% | 10.79% |
Total Long-Term Assets | $4.483B | $4.509B | $4.315B |
YoY Change | 3.9% | 3.59% | -1.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.080B | $592.8M | $641.5M |
Total Long-Term Assets | $4.483B | $4.509B | $4.315B |
Total Assets | $5.563B | $5.101B | $4.957B |
YoY Change | 12.23% | 1.22% | -2.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $33.15M | $41.16M | $29.33M |
YoY Change | 13.05% | 32.51% | 42.38% |
Accrued Expenses | $129.2M | $140.8M | $140.7M |
YoY Change | -8.21% | -9.36% | 24.3% |
Deferred Revenue | $9.953M | $9.084M | $8.715M |
YoY Change | 14.21% | 4.52% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $29.25M | $24.25M | $31.25M |
YoY Change | -6.4% | -16.27% | -78.71% |
Total Short-Term Liabilities | $407.6M | $426.9M | $396.5M |
YoY Change | 2.81% | 3.29% | -19.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.837B | $2.356B | $2.206B |
YoY Change | 28.62% | 6.23% | -1.48% |
Other Long-Term Liabilities | $109.3M | $112.9M | $115.4M |
YoY Change | -5.28% | -4.05% | -7.03% |
Total Long-Term Liabilities | $2.946B | $2.469B | $2.321B |
YoY Change | 26.93% | 5.71% | -1.77% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $407.6M | $426.9M | $396.5M |
Total Long-Term Liabilities | $2.946B | $2.469B | $2.321B |
Total Liabilities | $5.109B | $4.665B | $4.436B |
YoY Change | 15.16% | 3.89% | -3.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $354.7M | $344.2M | $259.9M |
YoY Change | 36.48% | 44.21% | 38.91% |
Common Stock | $47.04M | $47.04M | $47.04M |
YoY Change | 0.0% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.822B | $2.805B | $2.640B |
YoY Change | 6.89% | 8.49% | 2.31% |
Treasury Stock Shares | 255.0M shares | 254.6M shares | 248.6M shares |
Shareholders Equity | $454.5M | $436.4M | $520.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.563B | $5.101B | $4.957B |
YoY Change | 12.23% | 1.22% | -2.24% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $37.40M | $52.13M | $41.37M |
YoY Change | -9.58% | 34.71% | 66.1% |
Depreciation, Depletion And Amortization | $33.23M | $32.30M | $31.54M |
YoY Change | 5.35% | -5.29% | -9.14% |
Cash From Operating Activities | $20.98M | $69.10M | $85.83M |
YoY Change | -75.55% | -12.09% | 71.66% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$12.50M | -$34.58M | -$10.40M |
YoY Change | 20.15% | 43.5% | -38.1% |
Acquisitions | $0.00 | -$4.879M | |
YoY Change | -100.0% | ||
Other Investing Activities | -$551.0K | -$135.1M | $5.300M |
YoY Change | -110.4% | 4122.75% | 32.5% |
Cash From Investing Activities | -$13.05M | -$169.7M | -$5.085M |
YoY Change | 156.58% | 521.65% | -60.27% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $26.91M | $20.16M | |
YoY Change | 33.51% | ||
Common Stock Issuance & Retirement, Net | $0.00 | $55.61M | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $6.063M | $11.90M | |
YoY Change | -49.05% | ||
Cash From Financing Activities | $452.8M | -185.3M | -$91.66M |
YoY Change | -593.99% | 334.88% | 507.03% |
NET CHANGE | |||
Cash From Operating Activities | $20.98M | 69.10M | $85.83M |
Cash From Investing Activities | -$13.05M | -169.7M | -$5.085M |
Cash From Financing Activities | $452.8M | -185.3M | -$91.66M |
Net Change In Cash | $461.0M | -285.9M | -$10.09M |
YoY Change | -4667.49% | -3385.9% | -145.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $20.98M | $69.10M | $85.83M |
Capital Expenditures | -$12.50M | -$34.58M | -$10.40M |
Free Cash Flow | $33.48M | $103.7M | $96.23M |
YoY Change | -65.21% | 0.96% | 44.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q2 | dei |
Entity Registrant Name
EntityRegistrantName
|
THE WENDY’S COMPANY | |
CY2022Q2 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000030697 | |
CY2022Q2 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-01 | |
CY2022Q2 | dei |
Document Fiscal Year Focus
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|
2022 | |
CY2022Q2 | dei |
Document Fiscal Period Focus
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|
Q1 | |
CY2022Q2 | dei |
Amendment Flag
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|
false | |
CY2022Q2 | dei |
Document Type
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|
10-Q | |
CY2022Q2 | dei |
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true | |
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Document Period End Date
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|
2022-04-03 | |
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Document Transition Report
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false | |
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Entity File Number
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1-2207 | |
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Entity Incorporation State Country Code
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|
DE | |
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Entity Tax Identification Number
EntityTaxIdentificationNumber
|
38-0471180 | |
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|
One Dave Thomas Blvd. | |
CY2022Q2 | dei |
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Dublin | |
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OH | |
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43017 | |
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614 | |
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764-3100 | |
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Common Stock, $.10 par value | |
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WEN | |
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NASDAQ | |
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CY2021Q2 | wen |
Franchise Rental Expense
FranchiseRentalExpense
|
32566000 | USD |
CY2022Q2 | wen |
Advertisingfundsexpense
Advertisingfundsexpense
|
97800000 | USD |
CY2021Q2 | wen |
Advertisingfundsexpense
Advertisingfundsexpense
|
94238000 | USD |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
62346000 | USD |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52622000 | USD |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33231000 | USD |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31542000 | USD |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3534000 | USD |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
516000 | USD |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
464000 | USD |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4934000 | USD |
CY2022Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
616000 | USD |
CY2021Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
635000 | USD |
CY2022Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2966000 | USD |
CY2021Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
3476000 | USD |
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
413762000 | USD |
CY2021Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
377081000 | USD |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
74881000 | USD |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83122000 | USD |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
26365000 | USD |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
28786000 | USD |
CY2022Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
2111000 | USD |
CY2021Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3000 | USD |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
207000 | USD |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
126000 | USD |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50834000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
54465000 | USD |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13432000 | USD |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13099000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37402000 | USD |
CY2022Q2 | wen |
Net Receiptof Deferred Vendor Incentives
NetReceiptofDeferredVendorIncentives
|
7711000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41366000 | USD |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37402000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41366000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1118000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2220000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1118000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2220000 | USD |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38520000 | USD |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
43586000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
436405000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37402000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1118000 | USD |
CY2022Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
26911000 | USD |
CY2022Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
0 | USD |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6348000 | USD |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1591000 | USD |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1530000 | USD |
CY2022Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-112000 | USD |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
454535000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
549596000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41366000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2220000 | USD |
CY2021Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
20156000 | USD |
CY2021Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
56084000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5151000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
663000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-2179000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-88000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
520665000 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37402000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41366000 | USD |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33231000 | USD |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31542000 | USD |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6348000 | USD |
CY2021Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5151000 | USD |
CY2022Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
616000 | USD |
CY2021Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
635000 | USD |
CY2022Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4527000 | USD |
CY2021Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1116000 | USD |
CY2022Q2 | wen |
Noncash Rent Expense Income
NoncashRentExpenseIncome
|
6874000 | USD |
CY2021Q2 | wen |
Noncash Rent Expense Income
NoncashRentExpenseIncome
|
10152000 | USD |
CY2022Q2 | wen |
Operating Lease Payments Applied To Lease Liabilities
OperatingLeasePaymentsAppliedToLeaseLiabilities
|
11615000 | USD |
CY2021Q2 | wen |
Operating Lease Payments Applied To Lease Liabilities
OperatingLeasePaymentsAppliedToLeaseLiabilities
|
11607000 | USD |
CY2021Q2 | wen |
Net Receiptof Deferred Vendor Incentives
NetReceiptofDeferredVendorIncentives
|
6522000 | USD |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3534000 | USD |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
516000 | USD |
CY2022Q2 | wen |
Distributionsfrom Equity Method Investment Netof Equityin Earnings
DistributionsfromEquityMethodInvestmentNetofEquityinEarnings
|
898000 | USD |
CY2021Q2 | wen |
Distributionsfrom Equity Method Investment Netof Equityin Earnings
DistributionsfromEquityMethodInvestmentNetofEquityinEarnings
|
1409000 | USD |
CY2022Q2 | wen |
Operatingactivitiesfromlongtermdebtnet
Operatingactivitiesfromlongtermdebtnet
|
1717000 | USD |
CY2021Q2 | wen |
Operatingactivitiesfromlongtermdebtnet
Operatingactivitiesfromlongtermdebtnet
|
1677000 | USD |
CY2022Q2 | wen |
Payments For Cloud Computing Arrangements
PaymentsForCloudComputingArrangements
|
4656000 | USD |
CY2021Q2 | wen |
Payments For Cloud Computing Arrangements
PaymentsForCloudComputingArrangements
|
0 | USD |
CY2022Q2 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
58537000 | USD |
CY2021Q2 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-615000 | USD |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20982000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
85830000 | USD |
CY2022Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12496000 | USD |
CY2021Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
10364000 | USD |
CY2022Q2 | wen |
Franchise Development Fund
FranchiseDevelopmentFund
|
955000 | USD |
CY2021Q2 | wen |
Franchise Development Fund
FranchiseDevelopmentFund
|
0 | USD |
CY2022Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2021Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-4879000 | USD |
CY2022Q2 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
263000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3000 | USD |
CY2022Q2 | wen |
Increasedecreaseinnotesreceivablenetforinvestingactivities
Increasedecreaseinnotesreceivablenetforinvestingactivities
|
141000 | USD |
CY2021Q2 | wen |
Increasedecreaseinnotesreceivablenetforinvestingactivities
Increasedecreaseinnotesreceivablenetforinvestingactivities
|
397000 | USD |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13047000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5085000 | USD |
CY2022Q2 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
500000000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2022Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6063000 | USD |
CY2021Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11900000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
4076000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2659000 | USD |
CY2022Q2 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10209000 | USD |
CY2021Q2 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2022Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2021Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
55611000 | USD |
CY2022Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
26911000 | USD |
CY2021Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
20156000 | USD |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1591000 | USD |
CY2021Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
972000 | USD |
CY2022Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1530000 | USD |
CY2021Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2308000 | USD |
CY2022Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
452802000 | USD |
CY2021Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-91662000 | USD |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
460737000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-10917000 | USD |
CY2022Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
305000 | USD |
CY2021Q2 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
823000 | USD |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
461042000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-10094000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
366966000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
418241000 | USD |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
828008000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
408147000 | USD |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
CY2022Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
57871000 | USD |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
488643000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
58876000 | USD |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
460203000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
98429000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
97186000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
9953000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
88476000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
9084000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
88102000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
97186000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
97785000 | USD |
CY2022Q2 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
2283000 | USD |
CY2021Q2 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
4337000 | USD |
CY2022Q2 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
3526000 | USD |
CY2021Q2 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
1799000 | USD |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
98429000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
95247000 | USD |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
98429000 | USD |
CY2017Q1 | wen |
Companyoperatedrestaurantownershippercentage
Companyoperatedrestaurantownershippercentage
|
0.05 | |
CY2017Q1 | wen |
Companyoperatedrestaurantownershippercentage
Companyoperatedrestaurantownershippercentage
|
0.05 | |
CY2022Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
39870000 | USD |
CY2022Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
12107000 | USD |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3534000 | USD |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
516000 | USD |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
464000 | USD |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4934000 | USD |
CY2022Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
39346000 | USD |
CY2022Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
10000000 | USD |
CY2022Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
51453000 | USD |
CY2022Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
49870000 | USD |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.264 | |
CY2022Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
45822000 | USD |
CY2022Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
37009000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2866088000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
2380666000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
29250000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
24250000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2836838000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2356416000 | USD |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 | USD |
CY2022Q2 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
936000 | USD |
CY2022Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
616000 | USD |
CY2021Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
635000 | USD |
CY2022Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
7206000 | USD |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
223334000 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2548000 | shares |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.241 | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
11901000 | USD |
CY2022Q2 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
0 | USD |
CY2022Q1 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
0 | USD |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37402000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41366000 | USD |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
215619000 | shares |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3393000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
218167000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
226727000 | shares |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3295000 | shares |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1870000 | shares |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.125 | |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.09 | |
CY2022Q2 | us-gaap |
Number Of Restaurants
NumberOfRestaurants
|
7016 | number_of_restaurants |
CY2022Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
14803000 | USD |
CY2021Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
15188000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
4064000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3508000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
10645000 | USD |
CY2021Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
10293000 | USD |
CY2022Q2 | wen |
Total Finance Lease Cost
TotalFinanceLeaseCost
|
14709000 | USD |
CY2021Q2 | wen |
Total Finance Lease Cost
TotalFinanceLeaseCost
|
13801000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
20661000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
23361000 | USD |
CY2022Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1433000 | USD |
CY2021Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1326000 | USD |
CY2022Q2 | wen |
Total Operating Lease Cost
TotalOperatingLeaseCost
|
36897000 | USD |
CY2021Q2 | wen |
Total Operating Lease Cost
TotalOperatingLeaseCost
|
39875000 | USD |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
51606000 | USD |
CY2021Q2 | us-gaap |
Lease Cost
LeaseCost
|
53676000 | USD |
CY2022Q2 | us-gaap |
Sales Type And Direct Financing Leases Profit Loss
SalesTypeAndDirectFinancingLeasesProfitLoss
|
480000 | USD |
CY2021Q2 | us-gaap |
Sales Type And Direct Financing Leases Profit Loss
SalesTypeAndDirectFinancingLeasesProfitLoss
|
1912000 | USD |
CY2022Q2 | us-gaap |
Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
|
7740000 | USD |
CY2021Q2 | us-gaap |
Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
|
7489000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
43314000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
44122000 | USD |
CY2022Q2 | us-gaap |
Variable Lease Income
VariableLeaseIncome
|
14557000 | USD |
CY2021Q2 | us-gaap |
Variable Lease Income
VariableLeaseIncome
|
14754000 | USD |
CY2022Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
57871000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
58876000 | USD |
CY2022Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
43165000 | USD |
CY2021Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
43250000 | USD |
CY2022Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6522000 | USD |
CY2021Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5461000 | USD |
CY2022Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
7207000 | USD |
CY2021Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
5539000 | USD |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
741216000 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
249438000 | USD |
CY2022Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
32627000 | USD |
CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
27535000 | USD |
CY2022Q2 | wen |
Restricted Cash Advertising Funds Restricted Assets
RestrictedCashAdvertisingFundsRestrictedAssets
|
54165000 | USD |
CY2022Q1 | wen |
Restricted Cash Advertising Funds Restricted Assets
RestrictedCashAdvertisingFundsRestrictedAssets
|
89993000 | USD |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
828008000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
366966000 | USD |
CY2021Q3 | wen |
Build To Suit Development Fund Expected Cost
BuildToSuitDevelopmentFundExpectedCost
|
100000000 | USD |
CY2022Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
22121000 | USD |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
464000 | USD |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
488643000 | USD |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
460203000 | USD |
CY2022Q2 | wen |
Advertising Funds Surplus Deficit Net
AdvertisingFundsSurplusDeficitNet
|
-1243000 | USD |
CY2021Q2 | wen |
Advertising Funds Surplus Deficit Net
AdvertisingFundsSurplusDeficitNet
|
-1264000 | USD |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33231000 | USD |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31542000 | USD |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3534000 | USD |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
516000 | USD |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4934000 | USD |
CY2022Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
616000 | USD |
CY2021Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
635000 | USD |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
26365000 | USD |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
28786000 | USD |
CY2022Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
2111000 | USD |
CY2021Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3000 | USD |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
207000 | USD |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
126000 | USD |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50834000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
54465000 | USD |