XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Net income $ 30,481 $ 27,780 $ 19,680 $ 22,296
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 1,742 (1,467) 11,661 (13,988)
Income tax (expense) benefit on foreign currency translation gain (loss) (680) 572 (4,518) 5,455
Foreign currency translation gain (loss), net of taxes 1,062 (895) 7,143 (8,533)
Changes in (loss) gain on derivatives (3,849) 14,776 (18,117) (1,093)
Income tax benefit (expense) on changes in (loss) gain on derivatives 1,501 (5,763) 7,036 426
Changes in (loss) gain on derivatives, net of taxes (2,348) 9,013 (11,081) (667)
Total other comprehensive (loss) gain (1,286) 8,118 (3,938) [1] (9,200) [1]
Comprehensive income 29,195 35,898 15,742 13,096
Less: Net loss attributable to the noncontrolling interest 13 97 61 148
Less: Foreign currency translation (gain) loss, net of taxes attributable to the noncontrolling interest (228) 1 (470) 449
Comprehensive (income) loss attributable to the noncontrolling interest (215) 98 (409) 597
Comprehensive income attributable to Weight Watchers International, Inc. $ 28,980 $ 35,996 $ 15,333 $ 13,693
[1] Amounts in parentheses indicate debits