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Segment and Geographic Data
12 Months Ended
Dec. 30, 2017
Segment Reporting [Abstract]  
Segment and Geographic Data

16.

Segment and Geographic 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 for the Year Ended

 

 

 

December 30, 2017

 

 

December 31, 2016

 

 

January 2, 2016

 

North America

 

$

910,349

 

 

$

798,827

 

 

$

755,396

 

United Kingdom

 

 

99,989

 

 

 

100,808

 

 

 

124,773

 

Continental Europe

 

 

239,223

 

 

 

210,590

 

 

 

229,147

 

Other

 

 

57,350

 

 

 

54,677

 

 

 

55,103

 

Total revenue

 

$

1,306,911

 

 

$

1,164,902

 

 

$

1,164,419

 

 

 

 

Net Income for the Year Ended

 

 

 

December 30, 2017

 

 

December 31, 2016

 

 

January 2, 2016

 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

247,587

 

 

$

175,290

 

 

$

140,579

 

United Kingdom

 

 

19,939

 

 

 

14,199

 

 

 

24,310

 

Continental Europe

 

 

73,689

 

 

 

51,096

 

 

 

62,364

 

Other

 

 

(4,358

)

 

 

8,813

 

 

 

8,007

 

Total segment operating income

 

 

336,857

 

 

 

249,398

 

 

 

235,260

 

General corporate expenses

 

 

69,552

 

 

 

48,587

 

 

 

67,202

 

Interest expense

 

 

112,784

 

 

 

115,160

 

 

 

121,843

 

Other expense, net

 

 

472

 

 

 

1,524

 

 

 

2,027

 

Early extinguishment of debt, net

 

 

8,969

 

 

 

0

 

 

 

(11,426

)

(Benefit from) provision for income taxes

 

 

(18,237

)

 

 

16,634

 

 

 

22,835

 

Net income

 

 

163,317

 

 

 

67,493

 

 

 

32,779

 

Net loss attributable to the noncontrolling interest

 

 

197

 

 

 

206

 

 

 

166

 

Net income attributable to Weight Watchers

   International, Inc.

 

$

163,514

 

 

$

67,699

 

 

$

32,945

 

 

 

 

Depreciation and Amortization for the Year Ended

 

 

 

December 30, 2017

 

 

December 31, 2016

 

 

January 2, 2016

 

North America

 

$

39,501

 

 

$

41,718

 

 

$

47,128

 

United Kingdom

 

 

1,205

 

 

 

971

 

 

 

766

 

Continental Europe

 

 

1,203

 

 

 

1,621

 

 

 

1,861

 

Other

 

 

626

 

 

 

815

 

 

 

1,473

 

Total segment depreciation and amortization

 

 

42,535

 

 

 

45,125

 

 

 

51,228

 

General corporate depreciation and amortization

 

 

14,457

 

 

 

13,624

 

 

 

8,829

 

Depreciation and amortization

 

$

56,992

 

 

$

58,749

 

 

$

60,057

 

 

The following tables present information about the Company’s sources of revenue and other information by geographic area. There were no material amounts of sales or transfers among geographic areas and no material amounts of US export sales.

 

 

 

Revenues for the Year Ended

 

 

December 30, 2017

 

 

December 31, 2016

 

 

January 2, 2016

 

Meeting Fees

 

$

664,957

 

 

$

605,332

 

 

$

587,801

 

Online Subscription Revenues

 

 

416,722

 

 

 

343,789

 

 

 

349,567

 

In-meeting product sales

 

 

137,855

 

 

 

125,508

 

 

 

127,291

 

Licensing, franchise royalties and other

 

 

87,377

 

 

 

90,273

 

 

 

99,760

 

 

 

$

1,306,911

 

 

$

1,164,902

 

 

$

1,164,419

 

 

 

 

Revenues for the Year Ended

 

 

December 30, 2017

 

 

December 31, 2016

 

 

January 2, 2016

 

United States

 

$

846,249

 

 

$

743,668

 

 

$

700,972

 

Canada

 

 

64,100

 

 

 

55,159

 

 

 

54,277

 

United Kingdom

 

 

99,989

 

 

 

100,808

 

 

 

124,773

 

Continental Europe

 

 

239,223

 

 

 

210,590

 

 

 

229,147

 

Other

 

 

57,350

 

 

 

54,677

 

 

 

55,250

 

 

 

$

1,306,911

 

 

$

1,164,902

 

 

$

1,164,419

 

 

 

 

Long-Lived Assets

 

 

December 30, 2017

 

 

December 31, 2016

 

 

January 2, 2016

 

United States

 

$

42,114

 

 

$

43,714

 

 

$

51,103

 

Canada

 

 

2,563

 

 

 

2,730

 

 

 

2,757

 

United Kingdom

 

 

1,920

 

 

 

1,899

 

 

 

2,938

 

Continental Europe

 

 

642

 

 

 

716

 

 

 

614

 

Other

 

 

739

 

 

 

515

 

 

 

774

 

 

 

$

47,978

 

 

$

49,574

 

 

$

58,186