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Segment and Geographic Data (Tables)

12 Months Ended

Jan. 02, 2016

Information About Reportable Segments

		Total Revenue for the Year Ended
		January 2, 2016				January 3, 2015				December 28, 2013
North America		$	755,396			$	947,716			$	1,163,002
United Kingdom			124,773				156,843				172,783
Continental Europe			229,147				298,878				299,403
Other			55,103				76,479				88,935
Total revenue		$	1,164,419			$	1,479,916			$	1,724,123

		Net Income for the Year Ended
		January 2, 2016				January 3, 2015				December 28, 2013
Segment operating income:
North America		$	140,579			$	250,282			$	403,104
United Kingdom			24,310				29,187				34,429
Continental Europe			62,364				79,282				66,273
Other			8,007				13,676				13,774
Total segment operating income			235,260				372,427				517,580
General corporate expenses			(67,202	)			(73,113	)			(59,828	)
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
Provision for taxes			22,835				65,931				129,618
Net income			32,779				117,733				202,742
Net income attributable to noncontrolling interest			166				54				—
Net income attributable to Weight Watchers International, Inc.		$	32,945			$	117,787			$	202,742

		Depreciation and Amortization for the Year Ended
		January 2, 2016				January 3, 2015				December 28, 2013
North America		$	47,128			$	34,654			$	35,928
United Kingdom			766				1,158				1,269
Continental Europe			1,861				2,356				2,222
Other			1,473				2,144				1,965
Total segment depreciation and amortization			51,228				40,312				41,384
General corporate depreciation and amortization			8,829				18,227				14,197
Depreciation and amortization		$	60,057			$	58,539			$	55,581

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following tables present information about the Company’s sources of revenue and other information by geographic area. There were no material amounts of sales or transfers among geographic areas and no material amounts of US export sales.

		Revenues for the Year Ended
		January 2, 2016				January 3, 2015				December 28, 2013
Meeting Fees		$	587,801			$	744,560			$	851,626
Online Subscription Revenues			349,567				437,385				509,135
In-meeting product sales			127,291				169,101				211,963
Licensing, franchise royalties and other			99,760				128,870				151,399
		$	1,164,419			$	1,479,916			$	1,724,123

		Revenues for the Year Ended
		January 2, 2016				January 3, 2015				December 28, 2013
United States		$	700,972			$	869,541			$	1,067,200
Canada			54,277				78,175				95,802
United Kingdom			124,773				156,843				172,783
Continental Europe			229,147				298,878				299,403
Other			55,250				76,479				88,935
		$	1,164,419			$	1,479,916			$	1,724,123

		Long-Lived Assets
		January 2, 2016				January 3, 2015				December 28, 2013
United States		$	51,103			$	67,903			$	79,448
Canada			2,757				3,149				3,070
United Kingdom			2,938				724				1,192
Continental Europe			614				1,454				2,083
Other			774				1,420				1,259
		$	58,186			$	74,650			$	87,052

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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