XML 75 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Information About Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Net revenue $ 369,023 $ 409,747 $ 732,188 $ 817,970
Operating income 105,473 127,708 127,371 189,779
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 13,759 12,828 27,373 25,896
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 127,967 154,005 178,074 239,742
Depreciation and amortization 9,722 9,994 19,805 20,284
General corporate expenses        
Segment Reporting Information [Line Items]        
General corporate expenses 22,494 26,297 50,703 49,963
Depreciation and amortization 4,037 2,834 7,568 5,612
North America        
Segment Reporting Information [Line Items]        
Net revenue 255,644 284,538 505,656 563,715
North America | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 91,169 112,040 132,282 174,393
Depreciation and amortization 9,081 9,163 18,386 18,642
Continental Europe        
Segment Reporting Information [Line Items]        
Net revenue 77,329 81,592 153,486 164,123
Continental Europe | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 30,764 32,478 40,839 50,409
Depreciation and amortization 395 317 776 618
United Kingdom        
Segment Reporting Information [Line Items]        
Net revenue 24,525 29,210 49,136 59,495
United Kingdom | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 4,308 6,035 3,557 9,903
Depreciation and amortization 139 350 425 715
Other        
Segment Reporting Information [Line Items]        
Net revenue 11,525 14,407 23,910 30,637
Other | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 1,726 3,452 1,396 5,037
Depreciation and amortization $ 107 $ 164 $ 218 $ 309