Information About Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 29, 2012
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Oct. 01, 2011
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Sep. 29, 2012
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Oct. 01, 2011
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Segment Reporting Information | ||||
Total revenue | $ 430,610 | $ 428,434 | $ 1,418,897 | $ 1,417,878 |
Depreciation and amortization | 11,023 | 8,910 | 31,859 | 26,548 |
Operating income | 131,984 | 138,299 | 388,266 | 429,359 |
Interest expense | 23,225 | 13,655 | 60,149 | 46,840 |
Other (income) expense, net | (756) | 285 | 2,531 | 40 |
Early extinguishment of debt | 0 | 0 | 1,328 | 0 |
Provision for taxes | 42,151 | 43,709 | 124,827 | 141,796 |
Net income | 67,364 | 80,650 | 199,431 | 240,683 |
WWI
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Segment Reporting Information | ||||
Total revenue | 305,657 | 325,584 | 1,029,524 | 1,114,569 |
Depreciation and amortization | 8,660 | 6,323 | 24,597 | 19,076 |
Operating income | 60,476 | 82,378 | 199,461 | 280,234 |
WW.com
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Segment Reporting Information | ||||
Total revenue | 124,953 | 102,850 | 389,373 | 303,309 |
Depreciation and amortization | 2,363 | 2,587 | 7,262 | 7,472 |
Operating income | $ 71,508 | $ 55,921 | $ 188,805 | $ 149,125 |
X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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X | ||||||||||
- Definition
The other noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of tangible and intangible assets over their remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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