Segment Data

6 Months Ended

Jul. 03, 2021

Segment Reporting [Abstract]

Segment Data

14. Segment 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 Revenues, net				Total Revenues, net
	Three Months Ended				Six Months Ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
North America	$	207,629	$	227,525	$	428,945	$	511,232
Continental Europe		77,936		77,819		159,831		157,809
United Kingdom		17,002		19,737		36,070		44,765
Other		8,812		8,556		18,329		20,192
Total revenues, net	$	311,379	$	333,637	$	643,175	$	733,998

	Net Income				Net (Loss) Income
	Three Months Ended				Six Months Ended
	July 3, 2021		June 27, 2020		July 3, 2021			June 27, 2020
Segment operating income:
North America	$	61,395	$	79,526	$	88,977		$	124,771
Continental Europe		33,451		41,629		53,505			55,200
United Kingdom		2,040		4,187		2,583			3,350
Other		1,983		2,804		2,087			30
Total segment operating income		98,869		128,146		147,152			183,351
General corporate expenses		39,196		77,161		84,650			107,500
Interest expense		20,293		30,995		49,416			62,546
Other expense, net		381		416		143			438
Early extinguishment of debt		29,169		—		29,169			—
Provision for (benefit from) income taxes		970		5,592		(6,859	)		4,942
Net income (loss)	$	8,860	$	13,982	$	(9,367	)	$	7,925
Net loss attributable to the noncontrolling interest		—		24		—			18
Net income (loss) attributable to WW International, Inc.	$	8,860	$	14,006	$	(9,367	)	$	7,943

	Depreciation and Amortization				Depreciation and Amortization
	Three Months Ended				Six Months Ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
North America	$	9,804	$	10,019	$	20,118	$	20,546
Continental Europe		397		396		831		784
United Kingdom		221		248		478		510
Other		104		86		217		182
Total segment depreciation and amortization		10,526		10,749		21,644		22,022
General corporate depreciation and amortization		3,688		4,222		7,982		7,344
Depreciation and amortization	$	14,214	$	14,971	$	29,626	$	29,366