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Segment Data (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Information About Reportable Segments

Information about the Company’s reportable segments is as follows:

		Total Revenue, net
		Three Months Ended								Six Months Ended
		June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
North America		$	284,538			$	238,989			$	563,715			$	471,719
Continental Europe			81,592				61,496				164,123				118,914
United Kingdom			29,210				26,435				59,495				50,434
Other			14,407				14,753				30,637				29,669
Total revenue, net		$	409,747			$	341,673			$	817,970			$	670,736

		Net Income
		Three Months Ended								Six Months Ended
		June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Segment operating income:
North America		$	112,040			$	79,073			$	174,393			$	113,189
Continental Europe			32,478				22,767				50,409				27,823
United Kingdom			6,035				6,672				9,903				9,245
Other			3,452				3,263				5,037				4,941
Total segment operating income			154,005				111,775				239,742				155,198
General corporate expenses			26,297				15,569				49,963				28,758
Interest expense			35,866				27,092				71,732				55,234
Other expense (income), net			1,333				(488	)			1,097				154
Gain on early extinguishment of debt			0				(1,554	)			0				(1,554	)
Provision for income taxes			19,825				25,992				7,208				16,864
Net income			70,684				45,164				109,742				55,742
Net loss attributable to the noncontrolling interest			36				9				90				83
Net income attributable to Weight Watchers    International, Inc.		$	70,720			$	45,173			$	109,832			$	55,825

		Depreciation and Amortization
		Three Months Ended								Six Months Ended
		June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
North America		$	9,163			$	9,738			$	18,642			$	19,868
Continental Europe			317				292				618				601
United Kingdom			350				346				715				628
Other			164				136				309				275
Total segment depreciation and amortization			9,994				10,512				20,284				21,372
General corporate depreciation and amortization			2,834				3,556				5,612				7,043
Depreciation and amortization		$	12,828			$	14,068			$	25,896			$	28,415

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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