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CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Service revenues, net $ 224,158 $ 281,863 $ 724,500 $ 917,217
Product sales and other, net 49,166 63,321 180,681 234,872
Revenues, net 273,324 345,184 905,181 1,152,089
Cost of services 113,972 122,079 364,239 402,033
Cost of product sales and other 22,730 35,538 87,653 113,775
Cost of revenues 136,702 157,617 451,892 515,808
Gross profit 136,622 187,567 453,289 636,281
Marketing expenses 27,158 36,811 154,769 198,377
Selling, general and administrative expenses 46,356 59,362 146,788 180,893
Operating income 63,108 91,394 151,732 257,011
Interest expense 30,132 32,958 91,696 89,411
Other expense, net 373 1,520 1,292 2,679
Early extinguishment of debt 50 0 (11,426) 0
Gain on Brazil acquisition 0 0 0 (10,540)
Income before income taxes 32,553 56,916 70,170 175,461
Provision for income taxes 10,761 19,123 26,082 62,045
Net income 21,792 37,793 44,088 113,416
Net (income) loss attributable to the noncontrolling interest (2) 99 146 9
Net income attributable to Weight Watchers International, Inc. $ 21,790 $ 37,892 $ 44,234 $ 113,425
Earnings Per Share attributable to Weight Watchers International, Inc.        
Basic $ 0.38 $ 0.67 $ 0.78 $ 2.00
Diluted $ 0.38 $ 0.67 $ 0.77 $ 2.00
Weighted average common shares outstanding        
Basic 57,107 56,675 57,000 56,575
Diluted 57,266 56,769 57,167 56,646