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Segment Data

3 Months Ended

Apr. 03, 2021

14.	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
	April 3, 2021		March 28, 2020
North America	$	221,315	$	283,706
Continental Europe		81,896		79,990
United Kingdom		19,067		25,028
Other		9,518		11,637
Total revenue, net	$	331,796	$	400,361

	Net Loss
	Three Months Ended
	April 3, 2021			March 28, 2020
Segment operating income:
North America	$	27,582		$	45,253
Continental Europe		20,054			13,572
United Kingdom		543			(837	)
Other		103			(2,776	)
Total segment operating income		48,282			55,212
General corporate expenses		45,451			30,345
Interest expense		29,123			31,551
Other (income) expense, net		(237	)		24
Benefit from income taxes		(7,828	)		(651	)
Net loss	$	(18,227	)	$	(6,057	)
Net income attributable to the noncontrolling interest		—			(6	)
Net loss attributable to WW International, Inc.	$	(18,227	)	$	(6,063	)

	Depreciation and Amortization
	Three Months Ended
	April 3, 2021		March 28, 2020
North America	$	10,312	$	10,527
Continental Europe		434		388
United Kingdom		257		262
Other		113		97
Total segment depreciation and amortization		11,116		11,274
General corporate depreciation and amortization		4,295		3,121
Depreciation and amortization	$	15,411	$	14,395

- 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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details