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Segment Data
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Data

14.

Segment Data

The Company has four reportable segments based on an integrated geographical structure as follows: North America, Continental Europe (CE), United Kingdom, and Other. Other consists of Australia, New Zealand 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, net

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

April 1, 2017

 

North America

 

$

279,179

 

 

$

232,731

 

Continental Europe

 

 

82,531

 

 

 

57,416

 

United Kingdom

 

 

30,284

 

 

 

23,998

 

Other

 

 

16,229

 

 

 

14,918

 

Total revenue, net

 

$

408,223

 

 

$

329,063

 

 

 

 

Net Income

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

April 1, 2017

 

Segment operating income:

 

 

 

 

 

 

 

 

North America

 

$

62,353

 

 

$

34,116

 

Continental Europe

 

 

17,930

 

 

 

5,056

 

United Kingdom

 

 

3,868

 

 

 

2,572

 

Other

 

 

1,587

 

 

 

1,680

 

Total segment operating income

 

 

85,738

 

 

 

43,424

 

General corporate expenses

 

 

23,665

 

 

 

13,191

 

Interest expense

 

 

35,866

 

 

 

28,142

 

Other (income) expense, net

 

 

(235

)

 

 

640

 

Benefit from income taxes

 

 

(12,617

)

 

 

(9,128

)

Net income

 

 

39,059

 

 

 

10,579

 

Net loss attributable to the noncontrolling interest

 

 

53

 

 

 

74

 

Net income attributable to Weight Watchers

   International, Inc.

 

$

39,112

 

 

$

10,653

 

 

 

 

Depreciation and Amortization

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

April 1, 2017

 

North America

 

$

9,480

 

 

$

10,132

 

Continental Europe

 

 

301

 

 

 

310

 

United Kingdom

 

 

366

 

 

 

282

 

Other

 

 

144

 

 

 

137

 

Total segment depreciation and amortization

 

 

10,291

 

 

 

10,861

 

General corporate depreciation and amortization

 

 

2,777

 

 

 

3,486

 

Depreciation and amortization

 

$

13,068

 

 

$

14,347