XML 60 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Net income $ 27,780 $ 54,092 $ 22,296 $ 75,623
Other comprehensive loss:        
Foreign currency translation adjustments (1,467) 5,360 (13,988) 4,060
Income tax effect on foreign currency translation adjustments 572 (2,512) 5,455 (1,587)
Foreign currency translation adjustments, net of taxes (895) 2,848 (8,533) 2,473
Changes in gain (loss) on derivatives 14,776 (12,226) (1,093) (25,639)
Income tax effect on changes in gain (loss) on derivatives (5,763) 4,768 426 9,999
Changes in gain (loss) on derivatives, net of taxes 9,013 (7,458) (667) (15,640)
Net current period other comprehensive (loss) income 8,118 (4,610) (9,200) [1] (13,167) [1]
Comprehensive income 35,898 49,482 13,096 62,456
Less: Net loss (income) attributable to the noncontrolling interest 97 (90) 148 (90)
Less: Foreign currency translation adjustments, net of taxes attributable to the noncontrolling interest 1 (11) 449 (225)
Comprehensive loss (gain) attributable to the noncontrolling interest 98 (101) 597 (315)
Comprehensive income attributable to Weight Watchers International, Inc. $ 35,996 $ 49,381 $ 13,693 $ 62,141
[1] Amounts in parentheses indicate debits