XML 54 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of EPS, Basic and Diluted

The following table sets forth the computation of basic and diluted EPS for the fiscal years ended:

		December 31, 2016				January 2, 2016				January 3, 2015
Numerator:
Net income attributable to Weight Watchers International, Inc.		$	67,699			$	32,945			$	117,787
Denominator:
Weighted average shares of common stock outstanding			63,742				58,369				56,607
Effect of dilutive common stock equivalents			2,155				597				98
Weighted average diluted common shares outstanding			65,897				58,966				56,705
Earnings per share attributable to Weight Watchers International, Inc.
Basic		$	1.06			$	0.56			$	2.08
Diluted		$	1.03			$	0.56			$	2.08

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration