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Segment and Geographic Data
 12 Months Ended
Dec. 31, 2016
Segment and Geographic Data
16. Segment and Geographic Data

The Company has four reportable segments based on an integrated geographical structure as follows: North America, United Kingdom, Continental Europe (CE) and Other. Other consists of Asia Pacific and emerging markets operations and franchise revenues and related costs, all of which have been grouped together as if they were a single reportable segment because they do not meet any of the quantitative thresholds and are immaterial for separate disclosure. To be consistent with the information that is presented to the chief operating decision maker, the Company does not include intercompany activity in the segment results.

Information about the Company’s reportable segments is as follows:

 

     Total Revenue for the Year Ended  
     December 31,
2016		      January 2,
2016		      January 3,
2015		  

North America

    $ 798,827      $ 755,396      $ 947,716  

United Kingdom

      100,808        124,773        156,843  

Continental Europe

      210,590        229,147        298,878  

Other

      54,677        55,103        76,479  
  

 

 

     

 

 

     

 

 

  

Total revenue

    $ 1,164,902      $ 1,164,419      $ 1,479,916  
  

 

 

     

 

 

     

 

 

  

 

     Net Income for the Year Ended  
     December 31,
2016		      January 2,
2016		     January 3,
2015		  

Segment operating income:

        

North America

    $ 175,290      $ 140,579     $ 250,282  

United Kingdom

      14,199        24,310       29,187  

Continental Europe

      51,096        62,364       79,282  

Other

      8,813        8,007       13,676  
  

 

 

     

 

 

    

 

 

  

Total segment operating income

      249,398        235,260       372,427  

General corporate expenses

      48,587        67,202       73,113  

Interest expense

      115,160        121,843       122,984  

Other expense, net

      1,524        2,027       3,206  

Gain on Brazil acquisition

      0        0       (10,540 ) 

Gain on early extinguishment of debt

      0        (11,426 )      0  

Provision for taxes

      16,634        22,835       65,931  
  

 

 

     

 

 

    

 

 

  

Net income

      67,493        32,779       117,733  

Net loss attributable to noncontrolling interest

      206        166       54  
  

 

 

     

 

 

    

 

 

  

Net income attributable to Weight Watchers International, Inc.

    $ 67,699      $ 32,945     $ 117,787  
  

 

 

     

 

 

    

 

 

  

 

     Depreciation and Amortization for the Year Ended  
     December 31,
2016		      January 2,
2016		      January 3,
2015		  

North America

    $ 41,718      $ 47,128      $ 34,654  

United Kingdom

      971        766        1,158  

Continental Europe

      1,621        1,861        2,356  

Other

      815        1,473        2,144  
  

 

 

     

 

 

     

 

 

  

Total segment depreciation and amortization

      45,125        51,228        40,312  

General corporate depreciation and amortization

      13,624        8,829        18,227  
  

 

 

     

 

 

     

 

 

  

Depreciation and amortization

    $ 58,749      $ 60,057      $ 58,539  
  

 

 

     

 

 

     

 

 

  

The following tables present information about the Company’s sources of revenue and other information by geographic area. There were no material amounts of sales or transfers among geographic areas and no material amounts of US export sales.

 

     Revenues for the Year Ended  
     December 31,
2016		      January 2,
2016		      January 3,
2015		  

Meeting Fees

    $ 605,332      $ 587,801      $ 744,560  

Online Subscription Revenues

      343,789        349,567        437,385  

In-meeting product sales

      125,508        127,291        169,101  

Licensing, franchise royalties and other

      90,273        99,760        128,870  
  

 

 

     

 

 

     

 

 

  
   $ 1,164,902      $ 1,164,419      $ 1,479,916  
  

 

 

     

 

 

     

 

 

  

 

     Revenues for the Year Ended  
     December 31,
2016		      January 2,
2016		      January 3,
2015		  

United States

    $ 743,668      $ 700,972        869,541  

Canada

      55,159        54,277        78,175  

United Kingdom

      100,808        124,773        156,843  

Continental Europe

      210,590        229,147        298,878  

Other

      54,677        55,250        76,479  
  

 

 

     

 

 

     

 

 

  
   $ 1,164,902      $ 1,164,419      $ 1,479,916  
  

 

 

     

 

 

     

 

 

  

 

     Long-Lived Assets  
     December 31,
2016		      January 2,
2016		      January 3,
2015		  

United States

    $ 43,714      $ 51,103      $ 67,903  

Canada

      2,730        2,757        3,149  

United Kingdom

      1,899        2,938        724  

Continental Europe

      716        614        1,454  

Other

      515        774        1,420  
  

 

 

     

 

 

     

 

 

  
   $ 49,574      $ 58,186      $ 74,650