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Segment Data | 9 Months Ended
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Sep. 29, 2018
Segment Reporting [Abstract] |
Segment Data |
15. | Segment Data
The Company has four reportable segments based on an integrated geographical structure as follows: North America, Continental Europe (CE), United Kingdom, and Other. Other consists of Australia, New Zealand and emerging markets operations and franchise revenues and related costs, all of which have been grouped together as if they were a single reportable segment because they do not meet any of the quantitative thresholds and are immaterial for separate disclosure. To be consistent with the information that is presented to the chief operating decision maker, the Company does not include intercompany activity in the segment results. Information about the Company’s reportable segments is as follows:
|  | Total Revenue, net |  |  | Total Revenue, net |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 29, 2018 |  |  | September 30, 2017 |  |  | September 29, 2018 |  |  | September 30, 2017 |
North America |  | $ | 255,281 |  |  | $ | 223,677 |  |  | $ | 819,007 |  |  | $ | 695,397 |
Continental Europe |  |  | 72,394 |  |  |  | 60,665 |  |  |  | 236,518 |  |  |  | 179,580 |
United Kingdom |  |  | 25,356 |  |  |  | 25,473 |  |  |  | 84,850 |  |  |  | 75,907 |
Other |  |  | 12,734 |  |  |  | 13,872 |  |  |  | 43,360 |  |  |  | 43,538 |
Total revenue, net |  | $ | 365,765 |  |  | $ | 323,687 |  |  | $ | 1,183,735 |  |  | $ | 994,422 |
|  | Net Income |  |  | Net Income |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 29, 2018 |  |  | September 30, 2017 |  |  | September 29, 2018 |  |  | September 30, 2017 |
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 99,513 |  |  | $ | 76,206 |  |  | $ | 273,905 |  |  | $ | 189,397 |
Continental Europe |  |  | 36,482 |  |  |  | 27,097 |  |  |  | 86,890 |  |  |  | 54,920 |
United Kingdom |  |  | 5,743 |  |  |  | 5,968 |  |  |  | 15,646 |  |  |  | 15,213 |
Other |  |  | 2,649 |  |  |  | 1,473 |  |  |  | 7,688 |  |  |  | 6,413 |
Total segment operating income |  |  | 144,387 |  |  |  | 110,744 |  |  |  | 384,129 |  |  |  | 265,943 |
General corporate expenses |  |  | 25,527 |  |  |  | 19,366 |  |  |  | 75,491 |  |  |  | 48,126 |
Interest expense |  |  | 35,506 |  |  |  | 26,993 |  |  |  | 107,238 |  |  |  | 82,227 |
Other expense, net |  |  | 881 |  |  |  | 125 |  |  |  | 1,978 |  |  |  | 278 |
Gain on early extinguishment of debt |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,554 | )
Provision for income taxes |  |  | 12,374 |  |  |  | 19,593 |  |  |  | 19,580 |  |  |  | 36,457 |
Net income |  | $ | 70,099 |  |  | $ | 44,667 |  |  | $ | 179,842 |  |  | $ | 100,409 |
Net loss attributable to the noncontrolling interest |  |  | 33 |  |  |  | 52 |  |  |  | 122 |  |  |  | 135 |
Net income attributable to Weight Watchers International, Inc. |  | $ | 70,132 |  |  | $ | 44,719 |  |  | $ | 179,964 |  |  | $ | 100,544 |
|  | Depreciation and Amortization |  |  | Depreciation and Amortization |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 29, 2018 |  |  | September 30, 2017 |  |  | September 29, 2018 |  |  | September 30, 2017 |
North America |  | $ | 9,102 |  |  | $ | 9,764 |  |  | $ | 27,744 |  |  | $ | 29,632 |
Continental Europe |  |  | 370 |  |  |  | 306 |  |  |  | 989 |  |  |  | 907 |
United Kingdom |  |  | 383 |  |  |  | 259 |  |  |  | 1,098 |  |  |  | 887 |
Other |  |  | 144 |  |  |  | 187 |  |  |  | 452 |  |  |  | 462 |
Total segment depreciation and amortization |  |  | 9,999 |  |  |  | 10,516 |  |  |  | 30,283 |  |  |  | 31,888 |
General corporate depreciation and amortization |  |  | 3,029 |  |  |  | 3,692 |  |  |  | 8,641 |  |  |  | 10,735 |
Depreciation and amortization |  | $ | 13,028 |  |  | $ | 14,208 |  |  | $ | 38,924 |  |  | $ | 42,623 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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