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Segment Data (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Information About Reportable Segments

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

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- 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

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- References

No definition available.

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