XML 42 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Data - Information About Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Segment Reporting Information [Line Items]    
Net revenue $ 400,361 $ 363,164
Operating income 24,867 21,897
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 14,395 13,613
Operating Segments    
Segment Reporting Information [Line Items]    
Operating income 55,212 50,107
Depreciation and amortization 11,274 10,081
General corporate expenses    
Segment Reporting Information [Line Items]    
General corporate expenses 30,345 28,210
Depreciation and amortization 3,121 3,532
North America    
Segment Reporting Information [Line Items]    
Net revenue 283,706 250,011
North America | Operating Segments    
Segment Reporting Information [Line Items]    
Operating income 45,253 41,113
Depreciation and amortization 10,527 9,303
Continental Europe    
Segment Reporting Information [Line Items]    
Net revenue 79,990 76,157
Continental Europe | Operating Segments    
Segment Reporting Information [Line Items]    
Operating income 13,572 10,076
Depreciation and amortization 388 381
United Kingdom    
Segment Reporting Information [Line Items]    
Net revenue 25,028 24,611
United Kingdom | Operating Segments    
Segment Reporting Information [Line Items]    
Operating income (837) (751)
Depreciation and amortization 262 285
Other    
Segment Reporting Information [Line Items]    
Net revenue 11,637 12,385
Other | Operating Segments    
Segment Reporting Information [Line Items]    
Operating income (2,776) (331)
Depreciation and amortization $ 97 $ 112