XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.19.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2019
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | At March 30, 2019, the Company’s lease assets and lease liabilities were as follows:
|  | March 30, 2019 |
Assets: |  |  |  |
Operating lease assets |  | $ | 148,447 |
Finance lease assets |  |  | 573 |
Total leased assets |  | $ | 149,020 |
Liabilities: |  |  |  |
Current |  |  |  |
Operating |  | $ | 36,125 |
Finance |  |  | 376 |
Noncurrent |  |  |  |
Operating |  | $ | 121,308 |
Finance |  |  | 107 |
Total lease liabilities |  | $ | 157,916 |
Schedule of Components of Lease Expense | For the three months ended March 30, 2019, the components of the Company’s lease expense were as follows
|  | Three Months Ended |
|  | March 30, |
|  | 2019 |
Operating lease cost |  | $ | 13,372 |
Finance lease cost: |  |  |  |
Amortization of leased assets |  |  | 80 |
Interest on lease liabilities |  |  | 8 |
Total finance lease cost |  | $ | 88 |
Total lease cost |  | $ | 13,460 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates | At March 30, 2019, the Company’s weighted average remaining lease term and weighted average discount rates were as follows:
|  | March 30, 2019 |
Weighted Average Remaining Lease Term (years) |  |  |  |
Operating leases |  |  | 7.47 |
Finance leases |  |  | 1.21 |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 7.03 |
Finance leases |  |  | 4.74 |
Schedule of Maturity of Lease Liabilities | At March 30, 2019, the maturity of the Company’s lease liabilities in each of the next five fiscal years and thereafter were as follows:
| Operating Leases |  |  | Finance Leases |  |  | Total |
Remainder of fiscal 2019 | $ | 35,516 |  |  | $ | 360 |  |  | $ | 35,876 |
2020 |  | 36,625 |  |  |  | 110 |  |  |  | 36,735 |
2021 |  | 27,812 |  |  |  | 27 |  |  |  | 27,839 |
2022 |  | 18,965 |  |  |  | — |  |  |  | 18,965 |
2023 |  | 14,252 |  |  |  | — |  |  |  | 14,252 |
Thereafter |  | 75,909 |  |  |  | — |  |  |  | 75,909 |
Total lease payments | $ | 209,079 |  |  | $ | 497 |  |  | $ | 209,576 |
Less imputed interest |  | 51,646 |  |  |  | 14 |  |  |  | 51,660 |
Present value of lease liabilities | $ | 157,433 |  |  | $ | 483 |  |  | $ | 157,916 |
Minimum Commitments Under Non-Cancelable Obligations | Minimum commitments under non-cancelable obligations, primarily for office and rental facilities operating leases at December 29, 2018, consisted of the following:
2019 |  | $ | 63,261 |
2020 |  |  | 38,491 |
2021 |  |  | 22,341 |
2022 |  |  | 14,017 |
2023 |  |  | 9,192 |
2024 and thereafter |  |  | 37,704 |
Total |  | $ | 185,006 |
Summary of Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases for the three months ended March 30, 2019 were as follows:
|  | Three Months Ended |
|  | March 30, |
|  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 12,742 |
Operating cash flows from finance leases |  | $ | 8 |
Financing cash flows from finance leases |  | $ | 80 |
Leased assets obtained in exchange for new operating lease liabilities |  | $ | 887 |
Leased assets obtained in exchange for new finance lease liabilities |  | $ | — |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of future minimum rental payments for non cancelable operating leases. + References No definition available. + Details
Name: | ww_ScheduleOfFutureMinimumRentalPaymentsForNonCancelableOperatingLeasesTableTextBlock
Namespace Prefix: | ww_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of lease assets and lease liabilities. + References No definition available. + Details
Name: | ww_ScheduleOfLeaseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix: | ww_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
Name: | ww_ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock
Namespace Prefix: | ww_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
Name: | ww_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ww_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of weighted average remaining lease term and weighted average discount rates. + References No definition available. + Details
Name: | ww_ScheduleOfWeightedAverageRemainingLeaseTermAndWeightedAverageDiscountRatesTableTextBlock
Namespace Prefix: | ww_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration