Segment and Geographic Data

12 Months Ended

Jan. 02, 2021

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 Fiscal Year Ended
	January 2, 2021		December 28, 2019		December 29, 2018
North America	$	942,100	$	979,302	$	1,047,251
Continental Europe		313,380		293,233		304,325
United Kingdom		84,387		94,557		107,072
Other		38,257		46,245		55,473
Total revenue, net	$	1,378,124	$	1,413,337	$	1,514,121

	Net Income
	for the Fiscal Year Ended
	January 2, 2021		December 28, 2019		December 29, 2018
Segment operating income:
North America	$	269,580	$	281,937	$	351,599
Continental Europe		124,891		95,201		114,708
United Kingdom		10,648		9,543		18,814
Other		2,341		4,374		9,604
Total segment operating income		407,460		391,055		494,725
General corporate expenses		191,298		103,070		105,740
Interest expense		123,310		135,267		142,346
Other expense, net		349		1,758		2,578
Provision for income taxes		17,462		31,513		20,493
Net income	$	75,041	$	119,447	$	223,568
Net loss attributable to the noncontrolling interest		38		169		181
Net income attributable to WW International, Inc.	$	75,079	$	119,616	$	223,749

	Depreciation and Amortization
	for the Fiscal Year Ended
	January 2, 2021		December 28, 2019		December 29, 2018
North America	$	39,740	$	36,643	$	37,137
Continental Europe		1,615		1,709		1,347
United Kingdom		1,017		802		1,487
Other		370		443		597
Total segment depreciation and amortization		42,742		39,597		40,568
General corporate depreciation and amortization		16,780		14,738		12,032
Depreciation and amortization	$	59,522	$	54,335	$	52,600

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 Fiscal Year Ended
	January 2, 2021		December 28, 2019		December 29, 2018
Digital Subscription Revenues	$	743,060	$	609,996	$	567,767
Workshops + Digital Fees		443,429		597,270		705,429
In-studio product sales		40,352		118,493		148,856
E-commerce, licensing, franchise royalties and other		151,283		87,578		92,069
	$	1,378,124	$	1,413,337	$	1,514,121

	Total Revenue, net for the Fiscal Year Ended
	January 2, 2021		December 28, 2019		December 29, 2018
United States	$	880,945	$	913,930	$	974,843
Canada		61,155		65,372		72,408
Continental Europe		313,380		293,233		304,325
United Kingdom		84,387		94,557		107,072
Other		38,257		46,245		55,473
	$	1,378,124	$	1,413,337	$	1,514,121

	Long-Lived Assets for the Fiscal Year Ended
	January 2, 2021 (a)		December 28, 2019 (a)		December 29, 2018
United States	$	43,651	$	43,909	$	43,772
Canada		4,508		4,997		4,825
Continental Europe		1,471		2,374		1,257
United Kingdom		1,751		2,068		1,924
Other		554		718		424
	$	51,935	$	54,066	$	52,202

(a) Amounts include finance lease assets

	Operating Lease Assets for the Fiscal Year Ended
	January 2, 2021		December 28, 2019
United States	$	107,023	$	134,623
Canada		6,136		9,270
Continental Europe		3,038		4,490
United Kingdom		2,217		2,533
Other		688		1,067
	$	119,102	$	151,983