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Segment Data
 3 Months Ended
Apr. 01, 2017
Segment Data
14. Segment 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
Three Months Ended		  
     April 1, 2017      April 2, 2016  

North America

    $ 232,731      $ 208,844  

United Kingdom

      23,998        28,911  

Continental Europe

      57,416        55,707  

Other

      14,918        13,448  
  

 

 

     

 

 

  

Total revenue

    $ 329,063      $ 306,910  
  

 

 

     

 

 

  
     Net Income (Loss)
Three Months Ended		  
     April 1, 2017      April 2, 2016  

Segment operating income:

      

North America

    $ 34,116      $ 25,523  

United Kingdom

      2,572        409  

Continental Europe

      5,056        1,207  

Other

      1,680        759  
  

 

 

     

 

 

  

Total segment operating income

      43,424        27,898  

General corporate expenses

      13,191        14,341  

Interest expense

      28,142        30,025  

Other expense (income), net

      640        (65 ) 

Benefit from income taxes

      (9,128 )       (5,603 ) 
  

 

 

     

 

 

  

Net income (loss)

      10,579        (10,800 ) 

Net loss attributable to the noncontrolling interest

      74        47  
  

 

 

     

 

 

  

Net income (loss) attributable to Weight Watchers International, Inc.

    $ 10,653      $ (10,753 ) 
  

 

 

     

 

 

  
     Depreciation and Amortization
Three Months Ended		  
     April 1, 2017      April 2, 2016  

North America

    $ 10,132      $ 10,885  

United Kingdom

      282        219  

Continental Europe

      310        457  

Other

      137        296  
  

 

 

     

 

 

  

Total segment depreciation and amortization

      10,861        11,857  

General corporate depreciation and amortization

      3,486        2,674  
  

 

 

     

 

 

  

Depreciation and amortization

    $ 14,347      $ 14,531