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Segment Data

3 Months Ended

Mar. 28, 2020

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 28, 2020				March 30, 2019
North America	$	283,706			$	250,011
Continental Europe		79,990				76,157
United Kingdom		25,028				24,611
Other		11,637				12,385
Total revenue, net	$	400,361			$	363,164

	Net Loss
	Three Months Ended
	March 28, 2020				March 30, 2019
Segment operating income:
North America	$	45,253			$	41,113
Continental Europe		13,572				10,076
United Kingdom		(837	)			(751	)
Other		(2,776	)			(331	)
Total segment operating income		55,212				50,107
General corporate expenses		30,345				28,210
Interest expense		31,551				35,195
Other expense, net		24				303
Benefit from income taxes		(651	)			(2,875	)
Net loss	$	(6,057	)		$	(10,726	)
Net (income) loss attributable to the noncontrolling interest		(6	)			39
Net loss attributable to WW International, Inc.	$	(6,063	)		$	(10,687	)

	Depreciation and Amortization
	Three Months Ended
	March 28, 2020				March 30, 2019
North America	$	10,527			$	9,303
Continental Europe		388				381
United Kingdom		262				285
Other		97				112
Total segment depreciation and amortization		11,274				10,081
General corporate depreciation and amortization		3,121				3,532
Depreciation and amortization	$	14,395			$	13,613

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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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