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Segment Data (Tables)

3 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Information About Reportable Segments

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

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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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