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Segment Data | 6 Months Ended
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Jul. 01, 2017
Segment Reporting [Abstract] |
Segment Data |
15. | 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 |  |  | Six Months Ended |
|  | July 1, 2017 |  |  | July 2, 2016 |  |  | July 1, 2017 |  |  | July 2, 2016 |
North America |  | $ | 238,989 |  |  | $ | 211,545 |  |  | $ | 471,719 |  |  | $ | 420,388 |
United Kingdom |  |  | 26,435 |  |  |  | 27,702 |  |  |  | 50,434 |  |  |  | 56,613 |
Continental Europe |  |  | 61,496 |  |  |  | 57,048 |  |  |  | 118,914 |  |  |  | 112,754 |
Other |  |  | 14,753 |  |  |  | 13,466 |  |  |  | 29,669 |  |  |  | 26,916 |
Total revenue |  | $ | 341,673 |  |  | $ | 309,761 |  |  | $ | 670,736 |  |  | $ | 616,671 |
|  | Net Income |
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 1, 2017 |  |  | July 2, 2016 |  |  | July 1, 2017 |  |  | July 2, 2016 |
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 79,073 |  |  | $ | 56,975 |  |  | $ | 113,189 |  |  | $ | 82,499 |
United Kingdom |  |  | 6,672 |  |  |  | 5,506 |  |  |  | 9,245 |  |  |  | 5,915 |
Continental Europe |  |  | 22,767 |  |  |  | 19,523 |  |  |  | 27,823 |  |  |  | 20,729 |
Other |  |  | 3,263 |  |  |  | 2,355 |  |  |  | 4,941 |  |  |  | 3,114 |
Total segment operating income |  |  | 111,775 |  |  |  | 84,359 |  |  |  | 155,198 |  |  |  | 112,257 |
General corporate expenses |  |  | 15,569 |  |  |  | 10,628 |  |  |  | 28,758 |  |  |  | 24,970 |
Interest expense |  |  | 27,092 |  |  |  | 28,609 |  |  |  | 55,234 |  |  |  | 58,634 |
Other (income) expense, net |  |  | (488 | ) |  |  | 607 |  |  |  | 154 |  |  |  | 542 |
Gain on early extinguishment of debt |  |  | (1,554 | ) |  |  | 0 |  |  |  | (1,554 | ) |  |  | 0 |
Provision for income taxes |  |  | 25,992 |  |  |  | 14,034 |  |  |  | 16,864 |  |  |  | 8,431 |
Net income |  |  | 45,164 |  |  |  | 30,481 |  |  |  | 55,742 |  |  |  | 19,680 |
Net loss attributable to the noncontrolling interest |  |  | 9 |  |  |  | 13 |  |  |  | 83 |  |  |  | 61 |
Net income attributable to Weight Watchers International, Inc. |  | $ | 45,173 |  |  | $ | 30,494 |  |  | $ | 55,825 |  |  | $ | 19,741 |
|  | Depreciation and Amortization |
|  | Three Months Ended |  | Six Months Ended |
|  | July 1, 2017 |  |  | July 2, 2016 |  |  | July 1, 2017 |  |  | July 2, 2016 |
North America |  | $ | 9,738 |  |  | $ | 10,894 |  |  | $ | 19,868 |  |  | $ | 21,779 |
United Kingdom |  |  | 346 |  |  |  | 299 |  |  |  | 628 |  |  |  | 517 |
Continental Europe |  |  | 292 |  |  |  | 428 |  |  |  | 601 |  |  |  | 884 |
Other |  |  | 136 |  |  |  | 170 |  |  |  | 275 |  |  |  | 469 |
Total segment depreciation and amortization |  |  | 10,512 |  |  |  | 11,791 |  |  |  | 21,372 |  |  |  | 23,649 |
General corporate depreciation and amortization |  |  | 3,556 |  |  |  | 2,601 |  |  |  | 7,043 |  |  |  | 5,274 |
Depreciation and amortization |  | $ | 14,068 |  |  | $ | 14,392 |  |  | $ | 28,415 |  |  | $ | 28,923 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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