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CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Service revenues, net $ 232,571 $ 224,158 $ 727,889 $ 724,500
Product sales and other, net 48,248 49,166 169,601 180,681
Revenues, net 280,819 273,324 897,490 905,181
Cost of services 111,515 113,972 355,945 364,239
Cost of product sales and other 25,001 22,730 86,521 87,653
Cost of revenues 136,516 136,702 442,466 451,892
Gross profit 144,303 136,622 455,024 453,289
Marketing expenses 30,078 27,158 157,791 154,769
Selling, general and administrative expenses 47,433 46,356 143,152 146,788
Operating income 66,792 63,108 154,081 151,732
Interest expense 28,329 30,132 86,963 91,696
Other (income) expense, net (146) 373 397 1,292
Early extinguishment of debt 0 50 0 (11,426)
Income before income taxes 38,609 32,553 66,721 70,170
Provision for income taxes 3,989 10,761 12,420 26,082
Net income 34,620 21,792 54,301 44,088
Net loss (income) attributable to the noncontrolling interest 38 (2) 99 146
Net income attributable to Weight Watchers International, Inc. $ 34,658 $ 21,790 $ 54,400 $ 44,234
Earnings Per Share attributable to Weight Watchers International, Inc.        
Basic $ 0.54 $ 0.38 $ 0.85 $ 0.78
Diluted $ 0.53 $ 0.38 $ 0.83 $ 0.77
Weighted average common shares outstanding        
Basic 63,782 57,107 63,690 57,000
Diluted 65,841 57,266 65,872 57,167