XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share | 9 Months Ended
--- | ---
Oct. 02, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | 8.Earnings Per Share Basic earnings per share (“EPS”) is calculated utilizing the weighted average number of common shares outstanding during the periods presented. Diluted EPS is calculated utilizing the weighted average number of common shares outstanding during the periods presented adjusted for the effect of dilutive common stock equivalents. 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 |
The number of anti-dilutive common stock equivalents excluded from the calculation of the weighted average number of common shares for diluted EPS was 5,426 and 5,358 for the three months ended October 2, 2021 and September 26, 2020, respectively. The number of anti-dilutive common stock equivalents excluded from the calculation of the weighted average number of common shares for diluted EPS was 5,270 and 3,589 for the nine months ended October 2, 2021 and September 26, 2020, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration