XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Earnings Per Share |
7. | Earnings Per Share
Basic earnings per share (“EPS”) are calculated utilizing the weighted average number of common shares outstanding during the periods presented. Diluted EPS is calculated utilizing the weighted average number of common shares outstanding during the periods presented adjusted for the effect of dilutive common stock equivalents. The following table sets forth the computation of basic and diluted EPS:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | July 1, |  |  | June 30, |  |  | July 1, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weight Watchers International, Inc. |  | $ | 70,720 |  |  | $ | 45,173 |  |  | $ | 109,832 |  |  | $ | 55,825 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares of common stock outstanding |  |  | 66,400 |  |  |  | 64,269 |  |  |  | 65,761 |  |  |  | 64,124 |
Effect of dilutive common stock equivalents |  |  | 3,754 |  |  |  | 3,468 |  |  |  | 4,153 |  |  |  | 3,180 |
Weighted average diluted common shares outstanding |  |  | 70,154 |  |  |  | 67,737 |  |  |  | 69,914 |  |  |  | 67,304 |
Earnings per share attributable to Weight Watchers International, Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.07 |  |  | $ | 0.70 |  |  | $ | 1.67 |  |  | $ | 0.87 |
Diluted |  | $ | 1.01 |  |  | $ | 0.67 |  |  | $ | 1.57 |  |  | $ | 0.83 |
The number of anti-dilutive common stock equivalents excluded from the calculation of the weighted average number of common shares for diluted EPS was 32 and 868 for the three months ended June 30, 2018 and July 1, 2017, respectively. The number of anti-dilutive common stock equivalents excluded from the calculation of the weighted average number of common shares for diluted EPS was 399 and 956 for the six months ended June 30, 2018 and July 1, 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration