XML 63 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Franchise Rights Acquired, Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Goodwill and Intangible Assets Disclosure        
Goodwill impairment   $ 13,323 $ 0 $ 0
Gross Carrying Amount $ 221,263 221,263 195,438  
Accumulated Amortization 174,727 174,727 136,826  
Finite-lived intangible assets, aggregate amortization expense   36,040 35,752 $ 34,719
Capitalized software costs        
Goodwill and Intangible Assets Disclosure        
Gross Carrying Amount 111,617 111,617 103,362  
Accumulated Amortization 94,697 94,697 77,941  
Website development costs        
Goodwill and Intangible Assets Disclosure        
Gross Carrying Amount 90,096 90,096 72,778  
Accumulated Amortization 61,125 61,125 40,543  
Other        
Goodwill and Intangible Assets Disclosure        
Gross Carrying Amount 3,793 3,793 3,655  
Accumulated Amortization 3,546 3,546 3,144  
Franchise Rights        
Goodwill and Intangible Assets Disclosure        
Gross Carrying Amount 4,526 4,526 4,551  
Accumulated Amortization 4,526 $ 4,526 4,551  
Franchise Rights | VPM        
Goodwill and Intangible Assets Disclosure        
Amortization period   2 years    
Franchise Rights | Weight Watchers of Greater Miami, Inc.        
Goodwill and Intangible Assets Disclosure        
Amortization period   3 months    
Adjustments | Capitalized software costs        
Goodwill and Intangible Assets Disclosure        
Gross Carrying Amount     (23,375)  
Accumulated Amortization     (23,375)  
Adjustments | Website development costs        
Goodwill and Intangible Assets Disclosure        
Gross Carrying Amount     (47,193)  
Accumulated Amortization     (47,193)  
Adjustments | Other        
Goodwill and Intangible Assets Disclosure        
Gross Carrying Amount     (4,290)  
Accumulated Amortization     (4,290)  
BRAZIL        
Goodwill and Intangible Assets Disclosure        
Goodwill impairment $ 13,323 $ 13,323 $ 0