XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2021
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share:
| Three Months Ended |  |  | Nine Months Ended |
| October 2, |  |  | September 26, |  |  | October 2, |  |  | September 26, |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to WW International, Inc. | $ | 46,330 |  |  | $ | 54,525 |  |  | $ | 36,963 |  |  | $ | 62,468 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares of common stock outstanding |  | 69,875 |  |  |  | 68,013 |  |  |  | 69,516 |  |  |  | 67,697 |
Effect of dilutive common stock equivalents |  | 985 |  |  |  | 1,989 |  |  |  | 1,350 |  |  |  | 2,239 |
Weighted average diluted common shares outstanding |  | 70,860 |  |  |  | 70,002 |  |  |  | 70,866 |  |  |  | 69,936 |
Earnings per share attributable to WW International, Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.66 |  |  | $ | 0.80 |  |  | $ | 0.53 |  |  | $ | 0.92 |
Diluted | $ | 0.65 |  |  | $ | 0.78 |  |  | $ | 0.52 |  |  | $ | 0.89 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration