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Segment Data (Tables)

3 Months Ended

Mar. 28, 2020

Segment Reporting [Abstract]

Information About Reportable Segments

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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- 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
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-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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-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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- References

No definition available.

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