Segment Data

6 Months Ended

Jun. 29, 2019

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				Total Revenue, net
	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
North America	$	255,644	$	284,538	$	505,656	$	563,715
Continental Europe		77,329		81,592		153,486		164,123
United Kingdom		24,525		29,210		49,136		59,495
Other		11,525		14,407		23,910		30,637
Total revenue, net	$	369,023	$	409,747	$	732,188	$	817,970

	Net Income				Net Income
	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
Segment operating income:
North America	$	91,169	$	112,040	$	132,282	$	174,393
Continental Europe		30,764		32,478		40,839		50,409
United Kingdom		4,308		6,035		3,557		9,903
Other		1,726		3,452		1,396		5,037
Total segment operating income		127,967		154,005		178,074		239,742
General corporate expenses		22,494		26,297		50,703		49,963
Interest expense		34,732		35,866		69,927		71,732
Other expense, net		438		1,333		741		1,097
Provision for income taxes		16,586		19,825		13,711		7,208
Net income	$	53,717	$	70,684	$	42,992	$	109,742
Net loss attributable to the noncontrolling interest		117		36		156		90
Net income attributable to Weight Watchers International, Inc.	$	53,834	$	70,720	$	43,148	$	109,832

	Depreciation and Amortization				Depreciation and Amortization
	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
North America	$	9,081	$	9,163	$	18,386	$	18,642
Continental Europe		395		317		776		618
United Kingdom		139		350		425		715
Other		107		164		218		309
Total segment depreciation and amortization		9,722		9,994		19,805		20,284
General corporate depreciation and amortization		4,037		2,834		7,568		5,612
Depreciation and amortization	$	13,759	$	12,828	$	27,373	$	25,896

Due to the adoption of the updated lease accounting guidance the Company has a right of use operating lease asset of $144,913 as of June 29, 2019, of which 52% is in the North America reportable segment and 42% is general corporate related.