WeightWatchers 2010 Annual Report Download - page 104

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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIE
S
NO
TE
S
T
OCO
N
SO
LIDATED FINAN
C
IAL
S
TATEMENT
S
(
IN THOUSANDS, EXCEPT PER SHARE AMOUNTS
)
o
f legal counsel, the disposition of any such matters is not expected to have a material effect on the Company’
s
r
esults of operations, financial condition or cash flows. However, the results of legal actions cannot be predicted
with certainty. Therefore, it is possible that the Company’s results of operations, financial condition or cas
h
f
lows could be materially adversely affected in any particular period by the unfavorable resolutions of one or
more legal actions
.
Lease
C
ommitments
:
M
inimum rental commitments under non-cancelable operating leases, primarily for office and renta
l
f
acilities, at January 1, 2011, consist of the following
:
2011
.............................................................
$
21,88
6
2012
.............................................................
14,8
6
3
2013
.............................................................
9
,649
2014
.............................................................
6
,
6
3
4
201
5
.............................................................
5
,6
5
7
2016 and thereafter
..................................................
7,
833
T
ota
l
.........................................................
$
66
,
52
2
Tota
l
rent expense c
h
arge
d
to operat
i
ons un
d
er t
h
ese
l
eases
f
or t
h
e
fi
sca
l
years en
d
e
d
January 1
,
2011, January 2, 2010 and January 3, 2009 was
$
35,152,
$
34,772 and
$
33,801, respectively.
1
5.
S
e
g
ment and Geo
g
raphic Dat
a
T
h
e Company
h
as two reporta
bl
e segments: WWI an
d
WW.com. WWI
h
as mu
l
t
i
p
l
e operat
i
ng segment
s
w
hi
c
hh
ave
b
een aggregate
di
nto one reporta
bl
e segment. WWI an
d
WW.com are two separate an
ddi
st
i
nc
t
b
us
i
nesses
f
or w
hi
c
hdi
screte
fi
nanc
i
a
li
n
f
ormat
i
on
i
s ava
il
a
bl
e. T
hi
s
di
screte
fi
nanc
i
a
li
n
f
ormat
i
on
i
sma
i
nta
i
ne
d
an
d
manage
d
separate
l
yan
di
s rev
i
ewe
d
regu
l
ar
l
y
b
yt
h
ec
hi
e
f
operat
i
ng
d
ec
i
s
i
on ma
k
er. A
ll i
ntercompany
act
i
v
i
ty
i
se
li
m
i
nate
di
n conso
lid
at
i
on.
F-
24