XML 96 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Information About Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Jun. 29, 2013
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Segment Reporting Information [Line Items]                        
Net revenue $ 267,412 $ 280,819 $ 309,761 $ 306,910 $ 259,238 $ 273,324 $ 309,754 $ 322,103   $ 1,164,902 $ 1,164,419 $ 1,479,916
Operating income 46,730 66,792 73,731 13,557 16,326 63,108 70,580 18,044   200,811 168,058 299,314
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             (6,727) (4,749) $ (21,685) 0 (11,426) 0
Provision for taxes                   16,634 22,835 65,931
Net income $ 13,300 $ 34,658 $ 30,494 $ (10,753) $ (11,309) $ 21,790 $ 27,877 $ (5,433)   67,493 32,779 117,733
Less: Net loss attributable to the noncontrolling interest                   206 166 54
Net income attributable to Weight Watchers International, Inc.                   67,699 32,945 117,787
Depreciation and amortization                   58,749 60,057 58,539
Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   249,398 235,260 372,427
Depreciation and amortization                   45,125 51,228 40,312
General corporate expenses                        
Segment Reporting Information [Line Items]                        
General corporate expenses                   48,587 67,202 73,113
Depreciation and amortization                   13,624 8,829 18,227
North America                        
Segment Reporting Information [Line Items]                        
Net revenue                   798,827 755,396 947,716
North America | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   175,290 140,579 250,282
Depreciation and amortization                   41,718 47,128 34,654
United Kingdom Segment                        
Segment Reporting Information [Line Items]                        
Net revenue                   100,808 124,773 156,843
United Kingdom Segment | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   14,199 24,310 29,187
Depreciation and amortization                   971 766 1,158
Continental Europe                        
Segment Reporting Information [Line Items]                        
Net revenue                   210,590 229,147 298,878
Continental Europe | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   51,096 62,364 79,282
Depreciation and amortization                   1,621 1,861 2,356
Other                        
Segment Reporting Information [Line Items]                        
Net revenue                   54,677 55,103 76,479
Other | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   8,813 8,007 13,676
Depreciation and amortization                   $ 815 $ 1,473 $ 2,144