XML 39 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

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