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Segment Data (Tables)

9 Months Ended

Oct. 02, 2021

Segment Reporting [Abstract]

Information About Reportable Segments

Information about the Company’s reportable segments is as follows:

	Total Revenues, net								Total Revenues, net
	Three Months Ended								Nine Months Ended
	October 2, 2021				September 26, 2020				October 2, 2021				September 26, 2020
North America	$	197,797			$	215,195			$	626,742			$	726,426
Continental Europe		71,933				76,511				231,764				234,321
United Kingdom		15,666				20,472				51,735				65,238
Other		8,101				8,521				26,431				28,712
Total revenues, net	$	293,497			$	320,699			$	936,672			$	1,054,697

	Net Income								Net Income
	Three Months Ended								Nine Months Ended
	October 2, 2021				September 26, 2020				October 2, 2021				September 26, 2020
Segment operating income:
North America	$	74,310			$	79,978			$	163,287			$	204,748
Continental Europe		36,116				37,159				89,620				92,360
United Kingdom		3,502				4,056				6,085				7,406
Other		1,746				1,551				3,834				1,582
Total segment operating income		115,674				122,744				262,826				306,096
General corporate expenses		35,951				30,102				120,599				137,601
Interest expense		19,283				29,735				68,699				92,281
Other expense (income), net		764				(211	)			908				230
Early extinguishment of debt		—				—				29,169				—
Provision for income taxes		13,346				8,604				6,488				13,546
Net income	$	46,330			$	54,514			$	36,963			$	62,438
Net loss attributable to the noncontrolling interest		—				11				—				30
Net income attributable to WW International, Inc.	$	46,330			$	54,525			$	36,963			$	62,468

	Depreciation and Amortization								Depreciation and Amortization
	Three Months Ended								Nine Months Ended
	October 2, 2021				September 26, 2020				October 2, 2021				September 26, 2020
North America	$	9,635			$	9,496			$	29,752			$	30,041
Continental Europe		340				409				1,171				1,192
United Kingdom		160				252				639				762
Other		96				91				312				273
Total segment depreciation and amortization		10,231				10,248				31,874				32,268
General corporate depreciation and amortization		2,200				4,403				10,183				11,748
Depreciation and amortization	$	12,431			$	14,651			$	42,057			$	44,016

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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