XML 99 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information About Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 29, 2017
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                        
Net revenue   $ 330,386 $ 365,765 $ 409,747 $ 408,223 $ 312,488 $ 323,687 $ 341,673 $ 329,063 $ 1,514,121 $ 1,306,911 $ 1,164,902
Operating income   80,347 118,860 127,708 62,073 49,488 91,378 96,206 30,233 388,985 267,305 200,811
Interest expense                   142,346 112,784 115,160
Other expense, net                   2,578 472 1,524
Early extinguishment of debt, net $ 10,524                 0 8,969 0
Provision for (benefit from) income taxes                   20,493 (18,237) 16,634
Net income   $ 43,785 $ 70,132 $ 70,720 $ 39,112 $ 62,969 $ 44,719 $ 45,173 $ 10,653 223,568 163,317 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                   52,600 56,992 58,749
Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   494,725 336,857 249,398
Depreciation and amortization                   40,568 42,535 45,125
General corporate expenses                        
Segment Reporting Information [Line Items]                        
General corporate expenses                   105,740 69,552 48,587
Depreciation and amortization                   12,032 14,457 13,624
North America                        
Segment Reporting Information [Line Items]                        
Net revenue                   1,047,251 910,349 798,827
North America | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   351,599 247,587 175,290
Depreciation and amortization                   37,137 39,501 41,718
United Kingdom                        
Segment Reporting Information [Line Items]                        
Net revenue                   107,072 99,989 100,808
United Kingdom | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   18,814 19,939 14,199
Depreciation and amortization                   1,487 1,205 971
Continental Europe                        
Segment Reporting Information [Line Items]                        
Net revenue                   304,325 239,223 210,590
Continental Europe | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   114,708 73,689 51,096
Depreciation and amortization                   1,347 1,203 1,621
Other                        
Segment Reporting Information [Line Items]                        
Net revenue                   55,473 57,350 54,677
Other | Operating Segments                        
Segment Reporting Information [Line Items]                        
Operating income                   9,604 (4,358) 8,813
Depreciation and amortization                   $ 597 $ 626 $ 815