XML 64 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Information About Reportable Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jun. 29, 2013
Jul. 01, 2017
Jul. 02, 2016
Segment Reporting Information [Line Items]          
Net revenue $ 341,673 $ 309,761   $ 670,736 $ 616,671
Operating income 96,206 73,731   126,440 87,287
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 $ (21,685) (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 14,068 14,392   28,415 28,923
Operating Segments          
Segment Reporting Information [Line Items]          
Operating income 111,775 84,359   155,198 112,257
Depreciation and amortization 10,512 11,791   21,372 23,649
General corporate expenses          
Segment Reporting Information [Line Items]          
General corporate expenses 15,569 10,628   28,758 24,970
Depreciation and amortization 3,556 2,601   7,043 5,274
North America          
Segment Reporting Information [Line Items]          
Net revenue 238,989 211,545   471,719 420,388
North America | Operating Segments          
Segment Reporting Information [Line Items]          
Operating income 79,073 56,975   113,189 82,499
Depreciation and amortization 9,738 10,894   19,868 21,779
United Kingdom Segment          
Segment Reporting Information [Line Items]          
Net revenue 26,435 27,702   50,434 56,613
United Kingdom Segment | Operating Segments          
Segment Reporting Information [Line Items]          
Operating income 6,672 5,506   9,245 5,915
Depreciation and amortization 346 299   628 517
Continental Europe          
Segment Reporting Information [Line Items]          
Net revenue 61,496 57,048   118,914 112,754
Continental Europe | Operating Segments          
Segment Reporting Information [Line Items]          
Operating income 22,767 19,523   27,823 20,729
Depreciation and amortization 292 428   601 884
Other          
Segment Reporting Information [Line Items]          
Net revenue 14,753 13,466   29,669 26,916
Other | Operating Segments          
Segment Reporting Information [Line Items]          
Operating income 3,263 2,355   4,941 3,114
Depreciation and amortization $ 136 $ 170   $ 275 $ 469