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Segment Data (Tables) | 9 Months Ended
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Sep. 29, 2018
Segment Reporting [Abstract] |
Information About Reportable Segments | 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 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 -Section 50 -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 + Details
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