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CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Service revenues, net $ 251,550 $ 250,377 $ 495,318 $ 500,342
Product sales and other, net 58,211 59,377 121,353 131,515
Revenues, net 309,761 309,754 616,671 631,857
Cost of services 119,758 119,954 244,430 250,267
Cost of product sales and other 28,955 30,436 61,520 64,923
Cost of revenues 148,713 150,390 305,950 315,190
Gross profit 161,048 159,364 310,721 316,667
Marketing expenses 41,199 40,328 127,714 127,611
Selling, general and administrative expenses 46,118 48,456 95,720 100,432
Operating income 73,731 70,580 87,287 88,624
Interest expense 28,609 30,460 58,634 61,564
Other expense, net 607 344 542 919
Gain on early extinguishment of debt 0 (6,700) 0 (11,476)
Income before income taxes 44,515 46,476 28,111 37,617
Provision for income taxes 14,034 18,696 8,431 15,321
Net income 30,481 27,780 19,680 22,296
Net loss attributable to the noncontrolling interest 13 97 61 148
Net income attributable to Weight Watchers International, Inc. $ 30,494 $ 27,877 $ 19,741 $ 22,444
Earnings Per Share attributable to Weight Watchers International, Inc.        
Basic $ 0.48 $ 0.49 $ 0.31 $ 0.39
Diluted $ 0.46 $ 0.49 $ 0.30 $ 0.39
Weighted average common shares outstanding        
Basic 63,740 57,085 63,644 56,946
Diluted 65,934 57,155 65,890 57,035