10-Q Filing

WW INTERNATIONAL, INC. CIK: 105319 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001193125-16-676845`
Period End Date	20160630
Filing Date	20160809
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	wtw-20160702.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 88 Cash Flow Statement 73 Comprehensive Income 52

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.86M	USD	Point-in-time
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.23M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$149.72M	USD	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	118.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	118.95M	shares	Point-in-time
Receivables (net of allowances: July 2, 2016 - $1,859 and January 2, 2016 - $2,226)	`ReceivablesNetCurrent`	$29.28M	USD	Point-in-time
Receivables (net of allowances: July 2, 2016 - $1,859 and January 2, 2016 - $2,226)	`ReceivablesNetCurrent`	$28.83M	USD	Point-in-time
Inventories	`InventoryNet`	$29.01M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	55.30M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	55.09M	shares	Point-in-time
Inventories	`InventoryNet`	$27.84M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$15.44M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$22.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.61M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$351.46M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$216.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$51.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.19M	USD	Point-in-time
Franchise rights acquired	`FranchiseRightsAcquiredNet`	$751.85M	USD	Point-in-time
Franchise rights acquired	`FranchiseRightsAcquiredNet`	$747.33M	USD	Point-in-time
Goodwill	`Goodwill`	$159.33M	USD	Point-in-time
Goodwill	`Goodwill`	$168.48M	USD	Point-in-time
Trademarks and other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$66.34M	USD	Point-in-time
Trademarks and other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$64.07M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$13.34M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$11.58M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.39B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.27B	USD	Point-in-time
Portion of long-term debt due within one year	`LongTermDebtCurrent`	$213.32M	USD	Point-in-time
Portion of long-term debt due within one year	`LongTermDebtCurrent`	$69.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.24M	USD	Point-in-time
Salaries and wages payable	`AccruedSalariesCurrent`	$42.97M	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`	$7.73M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$20.74M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$20.36M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$56.48M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$53.55M	USD	Point-in-time
Derivative payable	`DerivativeLiabilitiesCurrent`	$44.17M	USD	Point-in-time
Derivative payable	`DerivativeLiabilitiesCurrent`	$62.21M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$75.28M	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`	$362.32M	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`	$156.62M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$158.04M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$23.88M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$22.91M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.53B	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`	$4.86M	USD	Point-in-time
Common stock, $0 par value; 1,000,000 shares authorized; 118,947 shares issued at July 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 July 2, 2016 and at January 2, 2016	`CommonStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 55,093 shares at July 2, 2016 and 55,301 shares at January 2, 2016	`TreasuryStockValue`	$3.24B	USD	Point-in-time
Treasury stock, at cost, 55,093 shares at July 2, 2016 and 55,301 shares at January 2, 2016	`TreasuryStockValue`	$3.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.99B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.67M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.27M	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquity`	$-1.29B	USD	Point-in-time
TOTAL DEFICIT	`StockholdersEquity`	$-1.27B	USD	Point-in-time
TOTAL LIABILITIES AND TOTAL DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time
TOTAL LIABILITIES AND TOTAL DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Service revenues, net	`SalesRevenueServicesNet`	$251.55M	USD	1 Quarter
Service revenues, net	`SalesRevenueServicesNet`	$250.38M	USD	1 Quarter
Service revenues, net	`SalesRevenueServicesNet`	$500.34M	USD	2 Qtrs
Service revenues, net	`SalesRevenueServicesNet`	$495.32M	USD	2 Qtrs
Product sales and other, net	`ProductSalesAndOtherRevenueNet`	$131.51M	USD	2 Qtrs
Product sales and other, net	`ProductSalesAndOtherRevenueNet`	$121.35M	USD	2 Qtrs
Product sales and other, net	`ProductSalesAndOtherRevenueNet`	$59.38M	USD	1 Quarter
Product sales and other, net	`ProductSalesAndOtherRevenueNet`	$58.21M	USD	1 Quarter
Revenues, net	`Revenues`	$309.76M	USD	1 Quarter
Revenues, net	`Revenues`	$631.86M	USD	2 Qtrs
Revenues, net	`Revenues`	$616.67M	USD	2 Qtrs
Revenues, net	`Revenues`	$309.75M	USD	1 Quarter
Cost of services	`CostOfServices`	$119.95M	USD	1 Quarter
Cost of services	`CostOfServices`	$244.43M	USD	2 Qtrs
Cost of services	`CostOfServices`	$119.76M	USD	1 Quarter
Cost of services	`CostOfServices`	$250.27M	USD	2 Qtrs
Cost of product sales and other	`CostOfGoodsAndServicesSold`	$61.52M	USD	2 Qtrs
Cost of product sales and other	`CostOfGoodsAndServicesSold`	$28.95M	USD	1 Quarter
Cost of product sales and other	`CostOfGoodsAndServicesSold`	$30.44M	USD	1 Quarter
Cost of product sales and other	`CostOfGoodsAndServicesSold`	$64.92M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$150.39M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$305.95M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$148.71M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$315.19M	USD	2 Qtrs
Gross profit	`GrossProfit`	$310.72M	USD	2 Qtrs
Gross profit	`GrossProfit`	$316.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$161.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$159.36M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$41.20M	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$127.71M	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$127.61M	USD	2 Qtrs
Marketing expenses	`MarketingExpense`	$40.33M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$100.43M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$95.72M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$48.46M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$46.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$87.29M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$70.58M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$88.62M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$73.73M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$58.63M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$30.46M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$61.56M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$28.61M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-542.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-607.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-344.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-919.00K	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$11.48M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$6.70M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$44.52M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.62M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$28.11M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$46.48M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.43M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$30.48M	USD	1 Quarter
Net income	`ProfitLoss`	$27.78M	USD	1 Quarter
Net income	`ProfitLoss`	$22.30M	USD	2 Qtrs
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-148.00K	USD	2 Qtrs
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	2 Qtrs
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-97.00K	USD	1 Quarter
Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Net income attributable to Weight Watchers International, Inc.	`NetIncomeLoss`	$30.49M	USD	1 Quarter
Net income attributable to Weight Watchers International, Inc.	`NetIncomeLoss`	$27.88M	USD	1 Quarter
Net income attributable to Weight Watchers International, Inc.	`NetIncomeLoss`	$19.74M	USD	2 Qtrs
Net income attributable to Weight Watchers International, Inc.	`NetIncomeLoss`	$22.44M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.31	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	56.95M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.74M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.09M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.64M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.89M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.93M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.03M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.16M	shares	1 Quarter

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$19.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$30.48M	USD	1 Quarter
Net income	`ProfitLoss`	$27.78M	USD	1 Quarter
Net income	`ProfitLoss`	$22.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$25.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$28.29M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.15M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.56M	USD	2 Qtrs
Impairment of intangible and long-lived assets	`AssetImpairmentCharges`	$93.00K	USD	2 Qtrs
Impairment of intangible and long-lived assets	`AssetImpairmentCharges`	$1.87M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.62M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.95M	USD	2 Qtrs
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$8.64M	USD	2 Qtrs
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$784.00K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForRecoveryOfDoubtfulAccounts`	$-102.00K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForRecoveryOfDoubtfulAccounts`	$-471.00K	USD	2 Qtrs
Reserve for inventory obsolescence	`InventoryWriteDown`	$2.50M	USD	2 Qtrs
Reserve for inventory obsolescence	`InventoryWriteDown`	$5.56M	USD	2 Qtrs
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-957.00K	USD	2 Qtrs
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-445.00K	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforePaymentsOfDebtExtinguishmentCosts`	$12.67M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforePaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$155.00K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-3.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.30M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-8.14M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.80M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$8.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.99M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.08M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-22.75M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-43.18M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$12.92M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.64M	USD	2 Qtrs
Other long term assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$498.00K	USD	2 Qtrs
Other long term assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-84.00K	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.41M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.25M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$46.37M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$26.29M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.82M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.69M	USD	2 Qtrs
Capitalized software expenditures	`PaymentsForSoftware`	$15.19M	USD	2 Qtrs
Capitalized software expenditures	`PaymentsForSoftware`	$19.35M	USD	2 Qtrs
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.13M	USD	2 Qtrs
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.90M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$383.00K	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$88.00K	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-26.68M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-19.86M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$147.61M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$2.40B	USD	Point-in-time
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$154.82M	USD	2 Qtrs
Tax benefit of restricted stock units vested and stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$945.00K	USD	2 Qtrs
Tax benefit of restricted stock units vested and stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$10.00K	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$14.00K	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$10.00K	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-153.88M	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-147.63M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$348.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.47M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-127.03M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-151.49M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$114.50M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$149.72M	USD	Point-in-time
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, end of period	`CashAndCashEquivalentsAtCarryingValue`	$114.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$149.72M	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

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$19.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$30.48M	USD	1 Quarter
Net income	`ProfitLoss`	$27.78M	USD	1 Quarter
Net income	`ProfitLoss`	$22.30M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-13.99M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.74M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$11.66M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.47M	USD	1 Quarter
Income tax (expense) benefit on foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$680.00K	USD	1 Quarter
Income tax (expense) benefit on foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.52M	USD	2 Qtrs
Income tax (expense) benefit on foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-572.00K	USD	1 Quarter
Income tax (expense) benefit on foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-5.46M	USD	2 Qtrs
Foreign currency translation gain (loss), net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.14M	USD	2 Qtrs
Foreign currency translation gain (loss), net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-895.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.53M	USD	2 Qtrs
Foreign currency translation gain (loss), net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.06M	USD	1 Quarter
Changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-3.85M	USD	1 Quarter
Changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$14.78M	USD	1 Quarter
Changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-18.12M	USD	2 Qtrs
Changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-1.09M	USD	2 Qtrs
Income tax benefit (expense) on changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-7.04M	USD	2 Qtrs
Income tax benefit (expense) on changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$5.76M	USD	1 Quarter
Income tax benefit (expense) on changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.50M	USD	1 Quarter
Income tax benefit (expense) on changes in (loss) gain on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-426.00K	USD	2 Qtrs
Changes in (loss) gain on derivatives, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.35M	USD	1 Quarter
Changes in (loss) gain on derivatives, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$9.01M	USD	1 Quarter
Changes in (loss) gain on derivatives, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-11.08M	USD	2 Qtrs
Changes in (loss) gain on derivatives, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-667.00K	USD	2 Qtrs
Total other comprehensive (loss) gain	`OtherComprehensiveIncomeLossNetOfTax`	$-3.94M	USD	2 Qtrs
Total other comprehensive (loss) gain	`OtherComprehensiveIncomeLossNetOfTax`	$8.12M	USD	1 Quarter
Total other comprehensive (loss) gain	`OtherComprehensiveIncomeLossNetOfTax`	$-1.29M	USD	1 Quarter
Total other comprehensive (loss) gain	`OtherComprehensiveIncomeLossNetOfTax`	$-9.20M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.74M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.90M	USD	1 Quarter
Less: Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-148.00K	USD	2 Qtrs
Less: Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	2 Qtrs
Less: Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-97.00K	USD	1 Quarter
Less: Net loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Less: Foreign currency translation (gain) loss, net of taxes attributable to the noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00K	USD	1 Quarter
Less: Foreign currency translation (gain) loss, net of taxes attributable to the noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$228.00K	USD	1 Quarter
Less: Foreign currency translation (gain) loss, net of taxes attributable to the noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$470.00K	USD	2 Qtrs
Less: Foreign currency translation (gain) loss, net of taxes attributable to the noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-449.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$409.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-597.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-98.00K	USD	1 Quarter
Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$215.00K	USD	1 Quarter
Comprehensive income attributable to Weight Watchers International, Inc.	`ComprehensiveIncomeNetOfTax`	$15.33M	USD	2 Qtrs
Comprehensive income attributable to Weight Watchers International, Inc.	`ComprehensiveIncomeNetOfTax`	$28.98M	USD	1 Quarter
Comprehensive income attributable to Weight Watchers International, Inc.	`ComprehensiveIncomeNetOfTax`	$36.00M	USD	1 Quarter
Comprehensive income attributable to Weight Watchers International, Inc.	`ComprehensiveIncomeNetOfTax`	$13.69M	USD	2 Qtrs

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