Segment and Geographic Data

12 Months Ended

Dec. 28, 2019

Segment Reporting [Abstract]

Segment and Geographic Data

17. Segment and Geographic Data

The Company has four reportable segments based on an integrated geographical structure as follows: North America, Continental Europe (CE), United Kingdom 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, net
	for the Year Ended
		December 28, 2019		December 29, 2018		December 30, 2017
North America		$	979,302	$	1,047,251	$	910,349
Continental Europe			293,233		304,325		239,223
United Kingdom			94,557		107,072		99,989
Other			46,245		55,473		57,350
Total revenue, net		$	1,413,337	$	1,514,121	$	1,306,911

	Net Income
	for the Year Ended
		December 28, 2019		December 29, 2018		December 30, 2017
Segment operating income:
North America		$	281,937	$	351,599	$	247,587
Continental Europe			95,201		114,708		73,689
United Kingdom			9,543		18,814		19,939
Other			4,374		9,604		(4,358	)
Total segment operating income			391,055		494,725		336,857
General corporate expenses			103,070		105,740		69,552
Interest expense			135,267		142,346		112,784
Other expense, net			1,758		2,578		472
Early extinguishment of debt, net			0		0		8,969
Provision for (benefit from) income taxes			31,513		20,493		(18,237	)
Net income		$	119,447	$	223,568	$	163,317
Net loss attributable to the noncontrolling    interest			169		181		197
Net income attributable to WW    International, Inc.		$	119,616	$	223,749	$	163,514

	Depreciation and Amortization
	for the Year Ended
		December 28, 2019		December 29, 2018		December 30, 2017
North America		$	36,643	$	37,137	$	39,501
Continental Europe			1,709		1,347		1,203
United Kingdom			802		1,487		1,205
Other			443		597		626
Total segment depreciation and amortization			39,597		40,568		42,535
General corporate depreciation and amortization			14,738		12,032		14,457
Depreciation and amortization		$	54,335	$	52,600	$	56,992

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.

	Total Revenue, net for the Year Ended
	December 28, 2019		December 29, 2018		December 30, 2017
Digital Subscription Revenues	$	609,996	$	567,767	$	416,722
Studio + Digital Fees		597,270		705,429		664,957
In-workshop product sales		118,493		148,856		137,855
Licensing, franchise royalties and other		87,578		92,069		87,377
	$	1,413,337	$	1,514,121	$	1,306,911

	Total Revenue, net for the Year Ended
	December 28, 2019		December 29, 2018		December 30, 2017
United States	$	913,930	$	974,843	$	846,249
Canada		65,372		72,408		64,100
Continental Europe		293,233		304,325		239,223
United Kingdom		94,557		107,072		99,989
Other		46,245		55,473		57,350
	$	1,413,337	$	1,514,121	$	1,306,911

	Long-Lived Assets for the Year Ended
	December 28, 2019 (a)		December 29, 2018		December 30, 2017
United States	$	43,909	$	43,772	$	42,114
Canada		4,997		4,825		2,563
Continental Europe		2,374		1,257		642
United Kingdom		2,068		1,924		1,920
Other		718		424		739
	$	54,066	$	52,202	$	47,978

(a) Amounts include finance lease assets

Operating lease assets for the year ended December 28, 2019 is as follows:

	December 28, 2019
United States	$	134,623
Canada		9,270
Continental Europe		4,490
United Kingdom		2,533
Other		1,067
	$	151,983