XML 32 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Data
 3 Months Ended
Apr. 02, 2016
Segment Data
15. Segment Data

The Company has four reportable segments based on an integrated geographical structure as follows: North America, United Kingdom, Continental Europe (CE) and Other. Other consists of Asia Pacific and emerging markets operations and franchise revenues and related costs, all of which have been grouped together as if they were a single reportable segment because they do not meet any of the quantitative thresholds and are immaterial for separate disclosure. To be consistent with the information that is presented to the chief operating decision maker, the Company does not include intercompany activity in the segment results.

 

Information about the Company’s reportable segments is as follows:

 

     Total Revenue  
     Three Months Ended  
     April 2, 2016      April 4, 2015  

North America

    $ 208,844       $ 205,556   

United Kingdom

      28,911         34,370   

Continental Europe

      55,707         66,743   

Other

      13,448         15,434   
  

 

 

     

 

 

  

Total revenue

    $ 306,910       $ 322,103   
  

 

 

     

 

 

  
     Net Loss  
     Three Months Ended  
     

 

 

  
     April 2, 2016      April 4, 2015  

Segment operating income:

      

North America

    $ 25,523       $ 18,020   

United Kingdom

      409         6,181   

Continental Europe

      1,207         10,057   

Other

      759         1,498   
  

 

 

     

 

 

  

Total segment operating income

      27,898         35,756   

General corporate expenses

      (14,341 )       (17,712 ) 

Interest expense

      30,025         31,104   

Other (income) expense, net

      (65 )       575   

Gain on early extinguishment of debt

      0         (4,776 ) 

Benefit from taxes

      (5,603 )       (3,375 ) 
  

 

 

     

 

 

  

Net loss

      (10,800 )       (5,484 ) 

Net loss attributable to noncontrolling interest

      47         51   
  

 

 

     

 

 

  

Net loss attributable to Weight Watchers International, Inc.

    $ (10,753 )     $ (5,433 ) 
  

 

 

     

 

 

  
     Depreciation and Amortization  
     Three Months Ended  
     April 2, 2016      April 4, 2015  

North America

    $ 10,885       $ 11,476   

United Kingdom

      219         187   

Continental Europe

      457         485   

Other

      296         384   
  

 

 

     

 

 

  

Total segment depreciation and amortization

      11,857         12,532   

General corporate depreciation and amortization

      2,674         3,223   
  

 

 

     

 

 

  

Depreciation and amortization

    $ 14,531       $ 15,755