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Segment Data
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment Data

15.

Segment Data

The Company has four reportable segments based on an integrated geographical structure as follows: North America, United Kingdom, Continental Europe (CE) and Other. Other consists of Australia, New Zealand and emerging markets operations and franchise revenues and related costs, all of which have been grouped together as if they were a single reportable segment because they do not meet any of the quantitative thresholds and are immaterial for separate disclosure. To be consistent with the information that is presented to the chief operating decision maker, the Company does not include intercompany activity in the segment results. Information about the Company’s reportable segments is as follows:

 

 

 

Total Revenue

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

October 1, 2016

 

 

September 30, 2017

 

 

October 1, 2016

 

North America

 

$

223,677

 

 

$

192,899

 

 

$

695,397

 

 

$

613,287

 

United Kingdom

 

 

25,473

 

 

 

23,480

 

 

 

75,907

 

 

 

80,093

 

Continental Europe

 

 

60,665

 

 

 

50,675

 

 

 

179,580

 

 

 

163,429

 

Other

 

 

13,872

 

 

 

13,765

 

 

 

43,538

 

 

 

40,681

 

Total revenue

 

$

323,687

 

 

$

280,819

 

 

$

994,422

 

 

$

897,490

 

 

 

 

Net Income

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

October 1, 2016

 

 

September 30, 2017

 

 

October 1, 2016

 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

76,206

 

 

$

50,614

 

 

$

189,397

 

 

$

133,113

 

United Kingdom

 

 

5,968

 

 

 

4,864

 

 

 

15,213

 

 

 

10,780

 

Continental Europe

 

 

27,097

 

 

 

18,872

 

 

 

54,920

 

 

 

39,602

 

Other

 

 

1,473

 

 

 

2,998

 

 

 

6,413

 

 

 

6,111

 

Total segment operating income

 

 

110,744

 

 

 

77,348

 

 

 

265,943

 

 

 

189,606

 

General corporate expenses

 

 

19,366

 

 

 

10,556

 

 

 

48,126

 

 

 

35,525

 

Interest expense

 

 

26,993

 

 

 

28,329

 

 

 

82,227

 

 

 

86,963

 

Other expense (income), net

 

 

125

 

 

 

(146

)

 

 

278

 

 

 

397

 

Gain on early extinguishment of debt

 

 

0

 

 

 

0

 

 

 

(1,554

)

 

 

0

 

Provision for income taxes

 

 

19,593

 

 

 

3,989

 

 

 

36,457

 

 

 

12,420

 

Net income

 

 

44,667

 

 

 

34,620

 

 

 

100,409

 

 

 

54,301

 

Net loss attributable to the noncontrolling interest

 

 

52

 

 

 

38

 

 

 

135

 

 

 

99

 

Net income attributable to Weight Watchers

   International, Inc.

 

$

44,719

 

 

$

34,658

 

 

$

100,544

 

 

$

54,400

 

 

 

 

Depreciation and Amortization

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

October 1, 2016

 

 

September 30, 2017

 

 

October 1, 2016

 

North America

 

$

9,764

 

 

$

9,917

 

 

$

29,632

 

 

$

31,694

 

United Kingdom

 

 

259

 

 

 

229

 

 

 

887

 

 

 

746

 

Continental Europe

 

 

306

 

 

 

397

 

 

 

907

 

 

 

1,281

 

Other

 

 

187

 

 

 

181

 

 

 

462

 

 

 

650

 

Total segment depreciation and amortization

 

 

10,516

 

 

 

10,724

 

 

 

31,888

 

 

 

34,371

 

General corporate depreciation and amortization

 

 

3,692

 

 

 

4,128

 

 

 

10,735

 

 

 

9,405

 

Depreciation and amortization

 

$

14,208

 

 

$

14,852

 

 

$

42,623

 

 

$

43,776