Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.07M
2: EX-10.50 Amendment No. 2 to Kevin Vasconi Employment Letter HTML 42K
3: EX-10.51 Kirk Tanner Employment Letter HTML 76K
4: EX-21.1 Subsidiaries of Registrant HTML 44K
5: EX-23.1 Consent of Deloitte & Touche LLP HTML 39K
9: EX-97.1 Policy for Recoupment of Incentive Compensation HTML 59K
6: EX-31.1 CEO Certification Pursuant to Section 302 HTML 43K
7: EX-31.2 CFO Certification Pursuant to Section 302 HTML 43K
8: EX-32.1 CEO and CFO Certification Pursuant to Section 906 HTML 40K
15: R1 Document and Entity Information HTML 109K
16: R2 Consolidated Balance Sheets HTML 175K
17: R3 Consolidated Statements of Operations HTML 137K
18: R4 Consolidated Statements of Comprehensive Income HTML 63K
19: R5 Consolidated Statements of Stockholders' Equity HTML 89K
20: R6 Consolidated Statements of Cash Flows HTML 157K
21: R7 Summary of Significant Accounting Policies HTML 106K
22: R8 Revenue (Notes) HTML 114K
23: R9 Acquisitions HTML 55K
24: R10 System Optimization Gains, Net HTML 82K
25: R11 Reorganization and Realignment Costs HTML 95K
26: R12 Net Income Per Share HTML 57K
27: R13 Cash and Receivables HTML 102K
28: R14 Investments HTML 65K
29: R15 Properties (Notes) HTML 51K
30: R16 Goodwill And Other Intangible Assets HTML 109K
31: R17 Accrued Expenses and Other Current Liabilities HTML 49K
32: R18 Long-Term Debt HTML 87K
33: R19 Fair Value Measurements HTML 101K
34: R20 Income Taxes HTML 135K
35: R21 Stockholders' Equity HTML 73K
36: R22 Share-Based Compensation HTML 119K
37: R23 Impairment of Long-Lived Assets HTML 51K
38: R24 Retirement Benefit Plans HTML 46K
39: R25 Leases HTML 150K
40: R26 Supplemental Cash Flow Information HTML 69K
41: R27 Guarantees and Other Commitments and Contingencies HTML 49K
42: R28 Transactions with Related Parties HTML 63K
43: R29 Legal and Environmental Matters HTML 42K
44: R30 Advertising Costs and Funds HTML 53K
45: R31 Geographic Information HTML 55K
46: R32 Segment Information HTML 87K
47: R33 Pay vs Performance Disclosure HTML 51K
48: R34 Insider Trading Arrangements HTML 58K
49: R35 Summary of Significant Accounting Policies HTML 183K
(Policies)
50: R36 Revenue (Tables) HTML 112K
51: R37 Acquisitions (Tables) HTML 52K
52: R38 System Optimization Gains, Net (Tables) HTML 78K
53: R39 Reorganization and Realignment Costs (Tables) HTML 99K
54: R40 Net Income Per Share (Tables) HTML 56K
55: R41 Cash and Receivables (Tables) HTML 106K
56: R42 Investments (Tables) HTML 65K
57: R43 Properties (Tables) HTML 50K
58: R44 Goodwill And Other Intangible Assets (Tables) HTML 116K
59: R45 Accrued Expenses and Other Current Liabilities HTML 49K
(Tables)
60: R46 Long-Term Debt (Tables) HTML 74K
61: R47 Fair Value Measurements (Tables) HTML 98K
62: R48 Income Taxes (Tables) HTML 141K
63: R49 Stockholders' Equity (Tables) HTML 68K
64: R50 Share-Based Compensation (Tables) HTML 120K
65: R51 Impairment of Long-Lived Assets (Tables) HTML 51K
66: R52 Leases (Tables) HTML 209K
67: R53 Supplemental Cash Flow Information (Tables) HTML 68K
68: R54 Transactions with Related Parties (Tables) HTML 59K
69: R55 Advertising Costs and Funds (Tables) HTML 55K
70: R56 Geographic Information (Tables) HTML 56K
71: R57 Segment Information (Tables) HTML 84K
72: R58 Summary of Significant Accounting Policies HTML 48K
Corporate Structure (Details)
73: R59 Summary of Significant Accounting Policies Cash HTML 41K
Equivalents (Details)
74: R60 Summary of Significant Accounting Policies HTML 52K
Properties and Depreciation and Amortization
(Details)
75: R61 Summary of Significant Accounting Policies Other HTML 51K
Intangible Assets and Deferred Financing Costs
(Details)
76: R62 Summary of Significant Accounting Policies HTML 46K
Investments (Details)
77: R63 Summary of Significant Accounting Policies HTML 44K
Self-insurance (Details)
78: R64 Summary of Significant Accounting Policies Leases HTML 44K
(Details)
79: R65 Summary of Significant Accounting Policies HTML 70K
Concentration of Risk (Details)
80: R66 Disaggregation of Revenue (Details) HTML 103K
81: R67 Revenue Contract Balances (Details) HTML 63K
82: R68 Revenue Anticipated Future Recognition of Deferred HTML 60K
Franchise Fees (Details)
83: R69 Acquisitions (Details) HTML 107K
84: R70 System Optimization Gains, Net Summary of HTML 86K
Disposition Activity (Details)
85: R71 System Optimization Gains, Net Assets Held for HTML 44K
Sale (Details)
86: R72 Reorganization and Realignment Costs Summary HTML 53K
(Details)
87: R73 Reorganization and Realignment Costs HTML 69K
Organizational Redesign (Details)
88: R74 Reorganization and Realignment Costs HTML 59K
Organizational Redesign Accrual Rollforward
(Details)
89: R75 Reorganization and Realignment Costs System HTML 89K
Optimization Costs (Details)
90: R76 Reorganization and Realignment Costs Other HTML 47K
Reorganization and Realignment (Details)
91: R77 Net Income Per Share (Details) HTML 75K
92: R78 Cash and Receivables Cash and Cash Equivalents HTML 67K
(Details)
93: R79 Cash and Receivables Accounts and Notes Receivable HTML 81K
(Details)
94: R80 Cash and Receivables Allowance for Doubtful HTML 63K
Accounts (Details)
95: R81 Investments Carrying Value of Investments HTML 66K
(Details)
96: R82 Investments Equity Method Investments (Details) HTML 70K
97: R83 Investments Investment Rollforward (Details) HTML 65K
98: R84 Investments Other Investments in Equity Securities HTML 46K
(Details)
99: R85 Properties (Details) HTML 62K
100: R86 Goodwill And Other Intangible Assets Schedule of HTML 71K
Goodwill and Other Intangibles (Details)
101: R87 Goodwill And Other Intangible Assets Schedule of HTML 68K
Finite-Lived And Indefinite Lived Intangible
Assets (Details)
102: R88 Goodwill And Other Intangible Assets Aggregate HTML 59K
Amortization Expense (Details)
103: R89 Accrued Expenses and Other Current Liabilities HTML 48K
(Details)
104: R90 Long-Term Debt Schedule of Long Term Debt HTML 82K
(Details)
105: R91 Long-Term Debt Maturities of long-term debt HTML 66K
(Details)
106: R92 Long-Term Debt Other Long-term Debt Disclosure HTML 175K
(Details)
107: R93 Long-Term Debt Assets Pledged as Collateral HTML 70K
(Details)
108: R94 Fair Value Measurements Financial Instruments HTML 92K
(Details)
109: R95 Fair Value Measurements Non-Recurring Fair Value HTML 66K
Measurements (Details)
110: R96 Income Taxes Income from Operations before Income HTML 49K
Tax (Details)
111: R97 Income Taxes (Provision For) Benefit from HTML 67K
Continuing Operations (Details)
112: R98 Income Taxes Deferred Tax Assets (Liabilities) HTML 74K
(Details)
113: R99 Income Taxes Income Taxes Net Operating Losses and HTML 58K
Tax Credits (Details)
114: R100 Income Taxes Refundable Income Taxes (Details) HTML 44K
115: R101 Income Taxes Income Taxes Effective Tax Rate HTML 76K
Reconciliation (Details)
116: R102 Income Taxes Unrecognized Tax Benefits (Details) HTML 64K
117: R103 Stockholders' Equity (Details) HTML 115K
118: R104 Stockholders' Equity Accumulated Other HTML 53K
Comprehensive Loss (Details)
119: R105 Share-Based Compensation Summary (Details) HTML 51K
120: R106 Share-Based Compensation Stock Options (Details) HTML 118K
121: R107 Share-Based Compensation Restricted Shares HTML 81K
(Details)
122: R108 Share-Based Compensation Performance Shares HTML 104K
(Details)
123: R109 Share-Based Compensation Share-based Compensation HTML 60K
Expense (Details)
124: R110 Impairment of Long-Lived Assets (Details) HTML 49K
125: R111 Retirement Benefit Plans Defined Contribution Plan HTML 46K
(Details)
126: R112 Retirement Benefit Plans Deferred Compensation HTML 43K
Plan (Details)
127: R113 Leases Lessee Lease Narrative (Details) HTML 49K
128: R114 Leases Lessor Lease Narrative (Details) HTML 47K
129: R115 Leases Components of Lease Cost (Details) HTML 63K
130: R116 Leases Supplemental Cash Flow and Non-cash HTML 55K
Information (Details)
131: R117 Leases Supplemental Information (Details) HTML 57K
132: R118 Leases Future Minimum Rental Payments for HTML 99K
Non-cancelable Leases (Details)
133: R119 Leases Components of Lease Income (Details) HTML 59K
134: R120 Leases Future Minimum Rental Receipts for HTML 100K
Non-cancelable Leases (Details)
135: R121 Leases Properties Leased to Third Parties HTML 54K
(Details)
136: R122 Supplemental Cash Flow Information Long-term Debt HTML 49K
Related Activities, Net (Details)
137: R123 Supplemental Cash Flow Information Cash Paid For HTML 44K
(Details)
138: R124 Supplemental Cash Flow Information Non-Cash HTML 44K
Investing and Financing Activities (Details)
139: R125 Supplemental Cash Flow Information Reconciliation HTML 51K
of Cash, Cash Equivalents and Restricted Cash
(Details)
140: R126 Guarantees and Other Commitments and Contingencies HTML 51K
Franchisee Image Activation Programs (Details)
141: R127 Guarantees and Other Commitments and Contingencies HTML 44K
Lease Guarantees (Details)
142: R128 Guarantees and Other Commitments and Contingencies HTML 46K
Insurance (Details)
143: R129 Guarantees and Other Commitments and Contingencies HTML 42K
Letters of Credit (Details)
144: R130 Guarantees and Other Commitments and Contingencies HTML 50K
Beverage Agreement (Details)
145: R131 Guarantees and Other Commitments and Contingencies HTML 49K
Marketing Agreement (Details)
146: R132 Transactions with Related Parties Related Party HTML 91K
Transaction Summary (Details)
147: R133 Advertising Costs and Funds (Details) HTML 66K
148: R134 Geographic Information (Details) HTML 56K
149: R135 Segment Information Reconciliation of Revenue from HTML 55K
Segments to Consolidated (Details)
150: R136 Segment Information Reconciliation of Profit from HTML 93K
Segments to Consolidated (Details)
151: R137 Segment Information Reconciliation of Other HTML 45K
Significant Reconciling Items from Segments to
Consolidated (Details)
153: XML IDEA XML File -- Filing Summary XML 289K
156: XML XBRL Instance -- wen-20231231_htm XML 4.05M
152: EXCEL IDEA Workbook of Financial Report Info XLSX 308K
11: EX-101.CAL XBRL Calculations -- wen-20231231_cal XML 282K
12: EX-101.DEF XBRL Definitions -- wen-20231231_def XML 1.80M
13: EX-101.LAB XBRL Labels -- wen-20231231_lab XML 3.51M
14: EX-101.PRE XBRL Presentations -- wen-20231231_pre XML 2.27M
10: EX-101.SCH XBRL Schema -- wen-20231231 XSD 357K
154: JSON XBRL Instance as JSON Data -- MetaLinks 903± 1.36M
155: ZIP XBRL Zipped Folder -- 0000030697-24-000004-xbrl Zip 784K
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