XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Service revenues, net $ 243,768 $ 249,965
Product sales and other, net 63,142 72,138
Revenues, net 306,910 322,103
Cost of services 124,672 130,313
Cost of product sales and other 32,565 34,487
Cost of revenues 157,237 164,800
Gross profit 149,673 157,303
Marketing expenses 86,514 87,283
Selling, general and administrative expenses 49,602 51,976
Operating income 13,557 18,044
Interest expense 30,025 31,104
Other (income) expense, net (65) 575
Gain on early extinguishment of debt 0 (4,776)
Loss before income taxes (16,403) (8,859)
Benefit from income taxes (5,603) (3,375)
Net loss (10,800) (5,484)
Net loss attributable to the noncontrolling interest 47 51
Net loss attributable to Weight Watchers International, Inc. $ (10,753) $ (5,433)
Net loss per share, basic and diluted, attributable to Weight Watchers International, Inc. $ (0.17) $ (0.10)
Weighted average common shares outstanding used in computing basic and diluted net loss per share 63,546 56,806