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Segment Data (Tables)

3 Months Ended

Apr. 02, 2016

Information About Reportable Segments

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

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
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

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