XML 22 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Service revenues, net $ 937,368 $ 1,181,945 $ 1,360,761
Product sales and other, net 227,051 297,971 363,362
Revenues, net 1,164,419 1,479,916 1,724,123
Cost of services 477,926 535,320 558,451
Cost of product sales and other 112,406 142,045 164,560
Cost of revenues 590,332 677,365 723,011
Gross profit 574,087 802,551 1,001,112
Marketing expenses 201,021 262,258 295,628
Selling, general and administrative expenses 205,008 240,979 247,732
Operating income 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 (11,426) 0 21,685
Income before income taxes 55,614 183,664 332,360
Provision for income taxes 22,835 65,931 129,618
Net income 32,779 117,733 202,742
Net loss attributable to the noncontrolling interest 166 54 0
Net income attributable to Weight Watchers International, Inc. $ 32,945 $ 117,787 $ 202,742
Earnings Per Share attributable to Weight Watchers International, Inc.      
Basic $ 0.56 $ 2.08 $ 3.61
Diluted $ 0.56 $ 2.08 $ 3.60
Weighted average common shares outstanding      
Basic 58,369 56,607 56,144
Diluted 58,966 56,705 56,394
Dividends declared per common share $ 0.00 $ 0.00 $ 0.53