XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segment Data (Tables)

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Information About Reportable Segments

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration