XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
Aug. 16, 2021
Jul. 30, 2021
Mar. 22, 2021
Oct. 26, 2020
Oct. 21, 2019
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Business Acquisition [Line Items]                
Goodwill           $ 157,374 $ 155,617 $ 157,916
Weight Watchers of Maine, Inc.                
Business Acquisition [Line Items]                
Business acquisition, aggregate purchase price $ 2,250              
Business acquisition, cash payment 1,999              
Business acquisition, assumed net liabilities 26              
Business acquisition, cash in reserves 225              
Goodwill 2,153              
The WW Group, Inc.                
Business Acquisition [Line Items]                
Business acquisition, aggregate purchase price     $ 17,500          
Business acquisition, cash payment   $ 6,450 8,255          
Business acquisition, assumed net liabilities     495          
Business acquisition, cash in reserves     2,300          
Business acquisition, purchase price allocation, inventories     162          
Business acquisition, purchase price allocation, property and equipment     41          
Business acquisition, purchase price allocation, other assets     4          
The WW Group Co.                
Business Acquisition [Line Items]                
Business acquisition, aggregate purchase price     3,114          
Business acquisition, cash payment     2,605          
Business acquisition, cash in reserves     599          
Business acquisition, purchase price allocation, inventories     6          
Business acquisition, purchase price allocation, property and equipment     25          
Business acquisition, purchase price allocation, other assets     1          
Business acquisition, assumed net assets     90          
Weight Watchers of Arizona, Inc. and Weight Watchers Imperial County, Inc.                
Business Acquisition [Line Items]                
Business acquisition, aggregate purchase price       $ 10,000        
Business acquisition, cash payment       10,037        
Business acquisition, purchase price allocation, inventories       84        
Business acquisition, purchase price allocation, property and equipment       131        
Business acquisition, assumed net assets       37        
Business acquisition, purchase price allocation, current assets, other       12        
Weight Watchers of Las Vegas, Inc.                
Business Acquisition [Line Items]                
Business acquisition, aggregate purchase price         $ 4,500      
Business acquisition, cash payment         4,060      
Business acquisition, assumed net liabilities         55      
Goodwill         4,111      
Business acquisition, cash in reserves         385      
Franchise Rights | Weight Watchers of Maine, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, indefinite lived intangible assets 41              
Franchise Rights | The WW Group, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, indefinite lived intangible assets     16,885          
Franchise Rights | The WW Group Co.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, indefinite lived intangible assets     3,040          
Franchise Rights | Weight Watchers of Arizona, Inc. and Weight Watchers Imperial County, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, indefinite lived intangible assets       9,546        
Franchise Rights | Weight Watchers of Las Vegas, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, indefinite lived intangible assets         118      
Customer Relationship | Weight Watchers of Maine, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets $ 56              
Customer Relationship | The WW Group, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets     408          
Customer Relationship | The WW Group Co.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets     $ 42          
Customer Relationship | Weight Watchers of Arizona, Inc. and Weight Watchers Imperial County, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets       $ 227        
Customer Relationship | Weight Watchers of Las Vegas, Inc.                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets         $ 271