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v3.3.1.900

Information About Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 02, 2016 | Oct. 03, 2015 | Jul. 04, 2015 | Apr. 04, 2015 | Jan. 03, 2015 | Sep. 27, 2014 | Jul. 28, 2014 | Jun. 28, 2014 | Mar. 29, 2014 | Jun. 29, 2013 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ 259,238 | $ 273,324 | $ 309,754 | $ 322,103 | $ 327,827 | $ 345,184 |  | $ 397,547 | $ 409,358 |  | $ 1,164,419 | $ 1,479,916 | $ 1,724,123
Segment operating income | 16,326 | 63,108 | 70,580 | 18,044 | 42,303 | 91,394 |  | 114,564 | 51,053 |  | 168,058 | 299,314 | 457,752
Interest expense |  |  |  |  |  |  |  |  |  |  | 121,843 | 122,984 | 103,108
Other expense, net |  |  |  |  |  |  |  |  |  |  | 2,027 | 3,206 | 599
Gain on Brazil acquisition |  |  |  |  |  |  |  |  |  |  | 0 | (10,540) | 0
(Gain) loss on early extinguishment of debt |  |  | (6,727) | (4,749) |  |  | $ (2,350) |  | (10,540) | $ (21,685) | (11,426) | 0 | 21,685
Provision for taxes |  |  |  |  |  |  |  |  |  |  | 22,835 | 65,931 | 129,618
Net income | $ (11,309) | $ 21,790 | $ 27,877 | $ (5,433) | $ 4,362 | $ 37,892 |  | $ 54,002 | $ 21,531 |  | 32,779 | 117,733 | 202,742
Less: Net loss attributable to the noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 166 | 54 | 0
Net income attributable to Weight Watchers International, Inc. |  |  |  |  |  |  |  |  |  |  | 32,945 | 117,787 | 202,742
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 60,057 | 58,539 | 55,581
Operating Segments |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment operating income |  |  |  |  |  |  |  |  |  |  | 235,260 | 372,427 | 517,580
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 51,228 | 40,312 | 41,384
General corporate expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
General corporate expenses |  |  |  |  |  |  |  |  |  |  | (67,202) | (73,113) | (59,828)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 8,829 | 18,227 | 14,197
North America |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  | 755,396 | 947,716 | 1,163,002
North America | Operating Segments |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment operating income |  |  |  |  |  |  |  |  |  |  | 140,579 | 250,282 | 403,104
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 47,128 | 34,654 | 35,928
United Kingdom |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  | 124,773 | 156,843 | 172,783
United Kingdom | Operating Segments |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment operating income |  |  |  |  |  |  |  |  |  |  | 24,310 | 29,187 | 34,429
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 766 | 1,158 | 1,269
Continental Europe |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  | 229,147 | 298,878 | 299,403
Continental Europe | Operating Segments |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment operating income |  |  |  |  |  |  |  |  |  |  | 62,364 | 79,282 | 66,273
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1,861 | 2,356 | 2,222
Other |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  |  | 55,103 | 76,479 | 88,935
Other | Operating Segments |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment operating income |  |  |  |  |  |  |  |  |  |  | 8,007 | 13,676 | 13,774
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | $ 1,473 | $ 2,144 | $ 1,965

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