XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Data - Information About Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Segment Reporting Information [Line Items]        
Net revenue $ 333,637 $ 369,023 $ 733,998 $ 732,188
Operating income 50,985 105,473 75,851 127,371
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 14,971 13,759 29,366 27,373
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 128,146 127,967 183,351 178,074
Depreciation and amortization 10,749 9,722 22,022 19,805
General corporate expenses        
Segment Reporting Information [Line Items]        
General corporate expenses 77,161 22,494 107,500 50,703
Depreciation and amortization 4,222 4,037 7,344 7,568
North America        
Segment Reporting Information [Line Items]        
Net revenue 227,525 255,644 511,232 505,656
North America | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 79,526 91,169 124,771 132,282
Depreciation and amortization 10,019 9,081 20,546 18,386
Continental Europe        
Segment Reporting Information [Line Items]        
Net revenue 77,819 77,329 157,809 153,486
Continental Europe | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 41,629 30,764 55,200 40,839
Depreciation and amortization 396 395 784 776
United Kingdom        
Segment Reporting Information [Line Items]        
Net revenue 19,737 24,525 44,765 49,136
United Kingdom | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 4,187 4,308 3,350 3,557
Depreciation and amortization 248 139 510 425
Other        
Segment Reporting Information [Line Items]        
Net revenue 8,556 11,525 20,192 23,910
Other | Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 2,804 1,726 30 1,396
Depreciation and amortization $ 86 $ 107 $ 182 $ 218