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Segment Data (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Information About Reportable Segments

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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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