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Segment Data

3 Months Ended

Mar. 30, 2019

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
		Three Months Ended
		March 30, 2019				March 31, 2018
North America		$	250,011			$	279,179
Continental Europe			76,157				82,531
United Kingdom			24,611				30,284
Other			12,385				16,229
Total revenue, net		$	363,164			$	408,223

		Net (Loss) Income
		Three Months Ended
		March 30, 2019				March 31, 2018
Segment operating income:
North America		$	41,113			$	62,353
Continental Europe			10,076				17,930
United Kingdom			(751	)			3,868
Other			(331	)			1,587
Total segment operating income			50,107				85,738
General corporate expenses			28,210				23,665
Interest expense			35,195				35,866
Other expense (income), net			303				(235	)
Benefit from income taxes			(2,875	)			(12,617	)
Net (loss) income		$	(10,726	)		$	39,059
Net loss attributable to the noncontrolling interest			39				53
Net (loss) income attributable to Weight Watchers    International, Inc.		$	(10,687	)		$	39,112

		Depreciation and Amortization
		Three Months Ended
		March 30, 2019				March 31, 2018
North America		$	9,303			$	9,480
Continental Europe			381				301
United Kingdom			285				366
Other			112				144
Total segment depreciation and amortization			10,081				10,291
General corporate depreciation and amortization			3,532				2,777
Depreciation and amortization		$	13,613			$	13,068

Due to the adoption of the updated lease accounting guidance the Company has a right of use operating lease asset of $148,447 as of March 30, 2019, of which 53% is in the North America reportable segment and 42% is general corporate related.

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- References

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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

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