Segment and Geographic Data

12 Months Ended

Dec. 29, 2018

16.	Segment and Geographic 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
	for the Year ended
	December 29, 2018		December 30, 2017		December 31, 2016
North America	$	1,047,251	$	910,349	$	798,827
Continental Europe		304,325		239,223		210,590
United Kingdom		107,072		99,989		100,808
Other		55,473		57,350		54,677
Total revenue, net	$	1,514,121	$	1,306,911	$	1,164,902

	Net Income
	for the Year ended
	December 29, 2018		December 30, 2017			December 31, 2016
Segment operating income:
North America	$	351,599	$	247,587		$	175,290
Continental Europe		114,708		73,689			51,096
United Kingdom		18,814		19,939			14,199
Other		9,604		(4,358	)		8,813
Total segment operating income		494,725		336,857			249,398
General corporate expenses		105,740		69,552			48,587
Interest expense		142,346		112,784			115,160
Other expense, net		2,578		472			1,524
Early extinguishment of debt, net		0		8,969			0
Provision for (benefit from) income taxes		20,493		(18,237	)		16,634
Net income	$	223,568	$	163,317		$	67,493
Net loss attributable to the noncontrolling interest		181		197			206
Net income attributable to Weight Watchers International, Inc.	$	223,749	$	163,514		$	67,699

	Depreciation and Amortization
	for the Year ended
	December 29, 2018		December 30, 2017		December 31, 2016
North America	$	37,137	$	39,501	$	41,718
Continental Europe		1,347		1,203		1,621
United Kingdom		1,487		1,205		971
Other		597		626		815
Total segment depreciation and amortization		40,568		42,535		45,125
General corporate depreciation and amortization		12,032		14,457		13,624
Depreciation and amortization	$	52,600	$	56,992	$	58,749

The following tables present information about the Company’s sources of revenue and other information by geographic area. There were no material amounts of sales or transfers among geographic areas and no material amounts of US export sales.

	Total Revenue, net for the Year Ended
	December 29, 2018		December 30, 2017		December 31, 2016
Digital Subscription Revenues	$	567,767	$	416,722	$	343,789
Studio + Digital Fees		705,429		664,957		605,332
In-workshop product sales		148,856		137,855		125,508
Licensing, franchise royalties and other		92,069		87,377		90,273
	$	1,514,121	$	1,306,911	$	1,164,902

	Total Revenue, net for the Year Ended
	December 29, 2018		December 30, 2017		December 31, 2016
United States	$	974,843	$	846,249	$	743,668
Canada		72,408		64,100		55,159
Continental Europe		304,325		239,223		210,590
United Kingdom		107,072		99,989		100,808
Other		55,473		57,350		54,677
	$	1,514,121	$	1,306,911	$	1,164,902

	Long-Lived Assets
	December 29, 2018		December 30, 2017		December 31, 2016
United States	$	43,772	$	42,114	$	43,714
Canada		4,825		2,563		2,730
Continental Europe		1,257		642		716
United Kingdom		1,924		1,920		1,899
Other		424		739		515
	$	52,202	$	47,978	$	49,574