XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 39,059 $ 10,579
Other comprehensive gain:    
Foreign currency translation (loss) gain (3,425) 3,402
Income tax benefit (expense) on foreign currency translation (loss) gain (868) 1,327
Foreign currency translation (loss) gain, net of taxes (2,557) 2,075
Gain on derivatives 11,167 5,512
Income tax expense on gain on derivatives 2,832 2,150
Gain on derivatives, net of taxes 8,335 3,362
Total other comprehensive gain 5,778 5,437
Comprehensive income 44,837 16,016
Net loss attributable to the noncontrolling interest 53 74
Foreign currency translation loss (gain), net of taxes attributable to the noncontrolling interest 236 (105)
Comprehensive loss (income) attributable to the noncontrolling interest 289 (31)
Comprehensive income attributable to Weight Watchers International, Inc. $ 45,126 $ 15,985