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Segment Data (Tables)

9 Months Ended

Sep. 28, 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								Nine Months Ended
	September 28, 2019				September 29, 2018				September 28, 2019				September 29, 2018
North America	$	243,684			$	255,281			$	749,341			$	819,007
Continental Europe		71,138				72,394				224,623				236,518
United Kingdom		22,933				25,356				72,068				84,850
Other		10,812				12,734				34,722				43,360
Total revenue, net	$	348,567			$	365,765			$	1,080,754			$	1,183,735

	Net Income								Net Income
	Three Months Ended								Nine Months Ended
	September 28, 2019				September 29, 2018				September 28, 2019				September 29, 2018
Segment operating income:
North America	$	83,998			$	99,513			$	216,281			$	273,905
Continental Europe		32,679				36,482				73,518				86,890
United Kingdom		3,271				5,743				6,829				15,646
Other		1,435				2,649				2,829				7,688
Total segment operating income		121,383				144,387				299,457				384,129
General corporate expenses		26,654				25,527				77,358				75,491
Interest expense		33,118				35,506				103,045				107,238
Other expense, net		1,460				881				2,201				1,978
Provision for income taxes		13,123				12,374				26,834				19,580
Net income	$	47,028			$	70,099			$	90,019			$	179,842
Net loss attributable to the noncontrolling interest		58				33				214				122
Net income attributable to WW International, Inc.	$	47,086			$	70,132			$	90,233			$	179,964

	Depreciation and Amortization								Depreciation and Amortization
	Three Months Ended								Nine Months Ended
	September 28, 2019				September 29, 2018				September 28, 2019				September 29, 2018
North America	$	9,048			$	9,102			$	27,434			$	27,744
Continental Europe		496				370				1,272				989
United Kingdom		164				383				588				1,098
Other		103				144				321				452
Total segment depreciation and amortization		9,811				9,999				29,615				30,283
General corporate depreciation and amortization		3,235				3,029				10,804				8,641
Depreciation and amortization	$	13,046			$	13,028			$	40,419			$	38,924

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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
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-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
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-Section 50
-Paragraph 21
-Subparagraph (b)
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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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