XML 62 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Net income $ 21,792 $ 37,793 $ 44,088 $ 113,416
Other comprehensive loss:        
Foreign currency translation adjustments (8,737) (10,639) (22,725) (6,579)
Income tax effect on foreign currency translation adjustments 3,408 4,153 8,863 2,566
Foreign currency translation adjustments, net of taxes (5,329) (6,486) (13,862) (4,013)
Changes in (loss) gain on derivatives (15,544) 10,404 (16,637) (15,235)
Income tax effect on changes in (loss) gain on derivatives 6,062 (4,058) 6,488 5,941
Changes in (loss) gain on derivatives, net of taxes (9,482) 6,346 (10,149) (9,294)
Total other comprehensive loss (14,811) (140) (24,011) [1] (13,307) [1]
Comprehensive income 6,981 37,653 20,077 100,109
Less: Net (income) loss attributable to the noncontrolling interest (2) 99 146 9
Less: Foreign currency translation adjustments, net of taxes attributable to the noncontrolling interest 549 336 998 111
Comprehensive loss attributable to the noncontrolling interest 547 435 1,144 120
Comprehensive income attributable to Weight Watchers International, Inc. $ 7,528 $ 38,088 $ 21,221 $ 100,229
[1] Amounts in parentheses indicate debits