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Segment Data (Tables)

6 Months Ended

Jun. 27, 2020

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								Six Months Ended
	June 27, 2020				June 29, 2019				June 27, 2020				June 29, 2019
North America	$	227,525			$	255,644			$	511,232			$	505,656
Continental Europe		77,819				77,329				157,809				153,486
United Kingdom		19,737				24,525				44,765				49,136
Other		8,556				11,525				20,192				23,910
Total revenue, net	$	333,637			$	369,023			$	733,998			$	732,188

	Net Income								Net Income
	Three Months Ended								Six Months Ended
	June 27, 2020				June 29, 2019				June 27, 2020				June 29, 2019
Segment operating income:
North America	$	79,526			$	91,169			$	124,771			$	132,282
Continental Europe		41,629				30,764				55,200				40,839
United Kingdom		4,187				4,308				3,350				3,557
Other		2,804				1,726				30				1,396
Total segment operating income		128,146				127,967				183,351				178,074
General corporate expenses		77,161				22,494				107,500				50,703
Interest expense		30,995				34,732				62,546				69,927
Other expense, net		416				438				438				741
Provision for income taxes		5,592				16,586				4,942				13,711
Net income	$	13,982			$	53,717			$	7,925			$	42,992
Net loss attributable to the noncontrolling interest		24				117				18				156
Net income attributable to WW International, Inc.	$	14,006			$	53,834			$	7,943			$	43,148

	Depreciation and Amortization								Depreciation and Amortization
	Three Months Ended								Six Months Ended
	June 27, 2020				June 29, 2019				June 27, 2020				June 29, 2019
North America	$	10,019			$	9,081			$	20,546			$	18,386
Continental Europe		396				395				784				776
United Kingdom		248				139				510				425
Other		86				107				182				218
Total segment depreciation and amortization		10,749				9,722				22,022				19,805
General corporate depreciation and amortization		4,222				4,037				7,344				7,568
Depreciation and amortization	$	14,971			$	13,759			$	29,366			$	27,373

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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=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&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=121556970&loc=d3e13816-109267

Reference 4: 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=120311839&loc=d3e8906-108599

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- References

No definition available.

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