Information About Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Apr. 04, 2015
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Mar. 29, 2014
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Segment Reporting Information [Line Items] | ||
Net revenue | $ 322,103us-gaap_Revenues | $ 409,358us-gaap_Revenues |
Segment operating income (loss) | 18,044us-gaap_OperatingIncomeLoss | 51,053us-gaap_OperatingIncomeLoss |
Interest expense | 31,104us-gaap_InterestAndDebtExpense | 25,262us-gaap_InterestAndDebtExpense |
Other expense, net | 575us-gaap_OtherNonoperatingIncomeExpense | 270us-gaap_OtherNonoperatingIncomeExpense |
Early extinguishment of debt | (4,776)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0us-gaap_GainsLossesOnExtinguishmentOfDebt |
Gain on Brazil acquisition | 0us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss | (10,540)us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss |
(Benefit) provision for taxes | (3,375)us-gaap_IncomeTaxExpenseBenefit | 14,530us-gaap_IncomeTaxExpenseBenefit |
Net (loss) income | (5,484)us-gaap_ProfitLoss | 21,531us-gaap_ProfitLoss |
Less: Net loss attributable to the noncontrolling interest | 51us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net (loss) income attributable to Weight Watchers International, Inc. | (5,433)us-gaap_NetIncomeLoss | 21,531us-gaap_NetIncomeLoss |
Depreciation and amortization | 15,755us-gaap_OtherDepreciationAndAmortization | 13,413us-gaap_OtherDepreciationAndAmortization |
Operating Segments | ||
Segment Reporting Information [Line Items] | ||
Segment operating income (loss) | 35,756us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
63,193us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
Depreciation and amortization | 12,532us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
9,277us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
General corporate expenses | ||
Segment Reporting Information [Line Items] | ||
General corporate expenses | (17,712)us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
(12,140)us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
Depreciation and amortization | 3,223us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
4,136us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
North America | ||
Segment Reporting Information [Line Items] | ||
Net revenue | 205,556us-gaap_Revenues / us-gaap_StatementGeographicalAxis = us-gaap_NorthAmericaMember |
264,406us-gaap_Revenues / us-gaap_StatementGeographicalAxis = us-gaap_NorthAmericaMember |
North America | Operating Segments | ||
Segment Reporting Information [Line Items] | ||
Segment operating income (loss) | 18,020us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_NorthAmericaMember |
57,808us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_NorthAmericaMember |
Depreciation and amortization | 11,476us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_NorthAmericaMember |
7,978us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_NorthAmericaMember |
United Kingdom | ||
Segment Reporting Information [Line Items] | ||
Net revenue | 34,370us-gaap_Revenues / us-gaap_StatementGeographicalAxis = country_GB |
42,199us-gaap_Revenues / us-gaap_StatementGeographicalAxis = country_GB |
United Kingdom | Operating Segments | ||
Segment Reporting Information [Line Items] | ||
Segment operating income (loss) | 6,181us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_GB |
(1,546)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_GB |
Depreciation and amortization | 187us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_GB |
358us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = country_GB |
Continental Europe | ||
Segment Reporting Information [Line Items] | ||
Net revenue | 66,743us-gaap_Revenues / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |
84,231us-gaap_Revenues / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |
Continental Europe | Operating Segments | ||
Segment Reporting Information [Line Items] | ||
Segment operating income (loss) | 10,057us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |
5,843us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |
Depreciation and amortization | 485us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |
593us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |
Other | ||
Segment Reporting Information [Line Items] | ||
Net revenue | 15,434us-gaap_Revenues / us-gaap_StatementGeographicalAxis = us-gaap_AllOtherSegmentsMember |
18,522us-gaap_Revenues / us-gaap_StatementGeographicalAxis = us-gaap_AllOtherSegmentsMember |
Other | Operating Segments | ||
Segment Reporting Information [Line Items] | ||
Segment operating income (loss) | 1,498us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AllOtherSegmentsMember |
1,088us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AllOtherSegmentsMember |
Depreciation and amortization | $ 384us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AllOtherSegmentsMember |
$ 348us-gaap_OtherDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AllOtherSegmentsMember |
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- Definition
In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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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- 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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- 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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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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