10-Q Filing

WW INTERNATIONAL, INC. CIK: 105319 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001193125-16-585462`
Period End Date	20160331
Filing Date	20160510
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	wtw-20160402.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 41 Cash Flow Statement 67 Comprehensive Income 26

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.23M	USD	Point-in-time
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.18M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$301.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$241.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$211.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.81M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	118.95M	shares	Point-in-time
Receivables (net of allowances: April 2, 2016 - $2,179 and January 2, 2016 - $2,226)	`ReceivablesNetCurrent`	$29.28M	USD	Point-in-time
Receivables (net of allowances: April 2, 2016 - $2,179 and January 2, 2016 - $2,226)	`ReceivablesNetCurrent`	$27.69M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	118.95M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	55.30M	shares	Point-in-time
Inventories	`InventoryNet`	$27.84M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	55.12M	shares	Point-in-time
Inventories	`InventoryNet`	$29.78M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$26.14M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$15.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.82M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$241.24M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$351.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$55.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.19M	USD	Point-in-time
Franchise rights acquired	`FranchiseRightsAcquiredNet`	$751.58M	USD	Point-in-time
Franchise rights acquired	`FranchiseRightsAcquiredNet`	$747.33M	USD	Point-in-time
Goodwill	`Goodwill`	$159.33M	USD	Point-in-time
Goodwill	`Goodwill`	$163.91M	USD	Point-in-time
Trademarks and other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$66.07M	USD	Point-in-time
Trademarks and other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$66.34M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$11.58M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$12.44M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.39B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.29B	USD	Point-in-time
Portion of long-term debt due within one year	`LongTermDebtCurrent`	$69.00M	USD	Point-in-time
Portion of long-term debt due within one year	`LongTermDebtCurrent`	$213.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.96M	USD	Point-in-time
Salaries and wages payable	`AccruedSalariesCurrent`	$38.66M	USD	Point-in-time
Salaries and wages payable	`AccruedSalariesCurrent`	$47.04M	USD	Point-in-time
Accrued marketing and advertising	`AccruedMarketingCostsCurrent`	$21.55M	USD	Point-in-time
Accrued marketing and advertising	`AccruedMarketingCostsCurrent`	$20.86M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$20.74M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$20.42M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$56.12M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$56.48M	USD	Point-in-time
Derivative payable	`DerivativeLiabilitiesCurrent`	$44.17M	USD	Point-in-time
Derivative payable	`DerivativeLiabilitiesCurrent`	$58.36M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$82.51M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$61.60M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$503.13M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$414.89M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.00B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.99B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$156.79M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$156.62M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$23.04M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$23.88M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.59B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.68B	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$4.45M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$4.64M	USD	Point-in-time
Common stock, $0 par value; 1,000,000 shares authorized; 118,947 shares issued at April 2, 2016 and at January 2, 2016	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0 par value; 1,000,000 shares authorized; 118,947 shares issued at April 2, 2016 and at January 2, 2016	`CommonStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 55,117 shares at April 2, 2016 and 55,301 shares at January 2, 2016	`TreasuryStockValue`	$3.24B	USD	Point-in-time
Treasury stock, at cost, 55,117 shares at April 2, 2016 and 55,301 shares at January 2, 2016	`TreasuryStockValue`	$3.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.16M	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquity`	$-1.30B	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquity`	$-1.29B	USD	Point-in-time
TOTAL LIABILITIES AND TOTAL DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time
TOTAL LIABILITIES AND TOTAL DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.29B	USD	Point-in-time

Income Statement 41 line items

Line Item	Tag	Value	Unit	Period
Service revenues, net	`SalesRevenueServicesNet`	$249.97M	USD	1 Quarter
Service revenues, net	`SalesRevenueServicesNet`	$243.77M	USD	1 Quarter
Product sales and other, net	`ProductSalesAndOtherRevenueNet`	$72.14M	USD	1 Quarter
Product sales and other, net	`ProductSalesAndOtherRevenueNet`	$63.14M	USD	1 Quarter
Revenues, net	`Revenues`	$306.91M	USD	1 Quarter
Revenues, net	`Revenues`	$322.10M	USD	1 Quarter
Cost of services	`CostOfServices`	$130.31M	USD	1 Quarter
Cost of services	`CostOfServices`	$124.67M	USD	1 Quarter
Cost of product sales and other	`CostOfGoodsAndServicesSold`	$34.49M	USD	1 Quarter
Cost of product sales and other	`CostOfGoodsAndServicesSold`	$32.56M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$157.24M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$164.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$157.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$149.67M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$87.28M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$86.51M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$49.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$51.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$18.04M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$30.02M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$31.10M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-575.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$65.00K	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$21.68M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.78M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-8.86M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.40M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-5.60M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-3.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.80M	USD	1 Quarter
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-47.00K	USD	1 Quarter
Net loss attributable to Weight Watchers International, Inc.	`NetIncomeLoss`	$-10.75M	USD	1 Quarter
Net loss attributable to Weight Watchers International, Inc.	`NetIncomeLoss`	$-5.43M	USD	1 Quarter
Net loss per share, basic and diluted, attributable to Weight Watchers International, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.10	USD	1 Quarter
Net loss per share, basic and diluted, attributable to Weight Watchers International, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.17	USD	1 Quarter
Weighted average common shares outstanding used in computing basic and diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.55M	shares	1 Quarter
Weighted average common shares outstanding used in computing basic and diluted net loss per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.81M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.87M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.66M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.82M	USD	1 Quarter
Impairment of intangible and long-lived assets	`AssetImpairmentCharges`	$53.00K	USD	1 Quarter
Impairment of intangible and long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.28M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.22M	USD	1 Quarter
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$297.00K	USD	1 Quarter
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$3.74M	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForRecoveryOfDoubtfulAccounts`	$-193.00K	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForRecoveryOfDoubtfulAccounts`	$-109.00K	USD	1 Quarter
Reserve for inventory obsolescence	`InventoryWriteDown`	$1.95M	USD	1 Quarter
Reserve for inventory obsolescence	`InventoryWriteDown`	$1.60M	USD	1 Quarter
Foreign currency exchange rate (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-595.00K	USD	1 Quarter
Foreign currency exchange rate (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$165.00K	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforePaymentsOfDebtExtinguishmentCosts`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforePaymentsOfDebtExtinguishmentCosts`	$5.35M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-201.00K	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-120.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.67M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$3.06M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-13.82M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.95M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.27M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$30.21M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.36M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.43M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.58M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$19.85M	USD	1 Quarter
Other long term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$63.00K	USD	1 Quarter
Other long term assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$365.00K	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.14M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.25M	USD	1 Quarter
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-7.43M	USD	1 Quarter
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$43.33M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.06M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.44M	USD	1 Quarter
Capitalized software expenditures	`PaymentsForSoftware`	$7.83M	USD	1 Quarter
Capitalized software expenditures	`PaymentsForSoftware`	$9.32M	USD	1 Quarter
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.77M	USD	1 Quarter
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-54.00K	USD	1 Quarter
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$87.00K	USD	1 Quarter
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.98M	USD	1 Quarter
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-13.49M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$65.14M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.40B	USD	Point-in-time
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$149.57M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	-	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$2.00K	USD	1 Quarter
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-65.14M	USD	1 Quarter
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-149.57M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.50M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.14M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-113.71M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-90.20M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$301.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$241.53M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$211.01M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$127.81M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$301.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$241.53M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$211.01M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$127.81M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.80M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$9.92M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-12.52M	USD	1 Quarter
Income tax (expense) benefit on foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.88M	USD	1 Quarter
Income tax (expense) benefit on foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.84M	USD	1 Quarter
Foreign currency translation gain (loss), net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.08M	USD	1 Quarter
Foreign currency translation gain (loss), net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.64M	USD	1 Quarter
Changes in loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-14.27M	USD	1 Quarter
Changes in loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-15.87M	USD	1 Quarter
Income tax benefit on changes in loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-6.19M	USD	1 Quarter
Income tax benefit on changes in loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-5.54M	USD	1 Quarter
Changes in loss on derivatives, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-9.68M	USD	1 Quarter
Changes in loss on derivatives, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-8.74M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.32M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.66M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.80M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.46M	USD	1 Quarter
Less: Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Less: Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-47.00K	USD	1 Quarter
Less: Foreign currency translation (gain) loss, net of taxes attributable to the noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-448.00K	USD	1 Quarter
Less: Foreign currency translation (gain) loss, net of taxes attributable to the noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$240.00K	USD	1 Quarter
Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$193.00K	USD	1 Quarter
Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-499.00K	USD	1 Quarter
Comprehensive loss attributable to Weight Watchers International, Inc.	`ComprehensiveIncomeNetOfTax`	$-22.30M	USD	1 Quarter
Comprehensive loss attributable to Weight Watchers International, Inc.	`ComprehensiveIncomeNetOfTax`	$-13.65M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.