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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIE
S
CO
N
SO
LIDATED
S
TATEMENT
SO
F
C
HAN
G
E
S
IN T
O
TAL DEFI
C
I
T
(
IN THOUSANDS
)
W
e
i
ght Watchers Internat
i
onal, Inc.
Noncontrollin
g
I
nteres
t
T
ota
l
C
ommon
S
tock Treasur
y
Stoc
k
A
ccumulate
d
O
the
r
C
omprehensiv
e
I
ncome
(
Loss
)
R
e
t
a
in
ed
Earn
i
ng
s
S
hares
A
moun
t
S
hares
A
mount
Ba
l
ance at Decem
b
er 29
,
2007
.............
111,988
$
0 32,578
$(
1,570,054
)$(
1,654
)$
645,378
$
0
$(
926,330
)
Investment b
y
the noncontrollin
g
interes
t
.
... 2,511 2,511
C
ompre
h
ens
i
ve Income:
Net
i
ncome /
(l
oss
)
..................
204
,
331 (1
,
984) 202
,
347
T
ranslation ad
j
ustment, net of taxes o
f
$3,028
..........................
(
4,949) (4,949)
C
h
anges
i
n
f
a
i
rva
l
ue o
fd
er
i
vat
i
ves
a
ccounted for as hedges, net of taxes of
$14,27
8
.........................
(22,330) (22,330)
Total Com
p
rehensive Income
.............
(
1,984) 17
5
,06
8
Issuance of treasury stock under stock plans . . (297) 1,199 6,302 7,
5
0
1
Tax benefit of restricted stock units vested and
s
toc
k
opt
i
ons exerc
i
se
d
.................
13,
6
21 13,
6
2
1
C
as
hdi
v
id
en
d
s
d
ec
l
are
d
..................
(5
4,689
)(5
4,689
)
P
urchase of treasury stock
................
2,786 (11
5
,973) (11
5
,973)
C
ompensat
i
on expense on s
h
are-
b
ase
d
awar
ds
..............................
11,302 11,302
Ba
l
ance at Januar
y
3, 200
9
................
111,988 $0 35,067 $(1,684,828) $(28,933) $ 826,245 $ 527 $(886,989
)
Investment by the noncontrolling interes
t
....
5,
488
5,
488
C
om
p
rehensive Income:
Net
i
ncome / (
l
oss
)
..................
177,344 (2,773) 174,571
T
rans
l
at
i
on a
dj
ustment, net o
f
taxes o
f
(
$
4,891
)
........................
7,6
5
9 7,6
5
9
C
h
an
g
es
i
n
f
a
i
rva
l
ue o
fd
er
i
vat
i
ves
a
ccounte
df
or as
h
e
d
ges, net o
f
taxes o
f
(
$
8,690) ........................ 13,
5
91 13,
5
91
Tota
l
Compre
h
ens
i
ve Income
.............
(
2,773
)
19
5
,82
1
Issuance of treasur
y
stock under stock plans . . (120) 485 (1,654) (1,169)
Tax s
h
ort
f
a
ll
o
f
restr
i
cte
d
stoc
k
un
i
ts veste
d
and stock o
p
tions exercise
d
.
............
(1
,
229) (1
,
229)
C
as
h divid
en
d
s
d
ec
l
are
d
..................
(53,988) (53,988)
C
ompensat
i
on expense on s
h
are-
b
ase
d
award
s
.
.............................
8
,79
6
8,79
6
Ba
l
ance at January 2, 2010
................
111,988
$
0 34,947
$(
1,684,343
)$(
7,683
)$
955,514
$
3,242
$(
733,270
)
Investment by the noncontrolling interes
t
.
... 2,
5
13 2,
5
1
3
C
ompre
h
ens
i
ve Income:
Net
i
ncome /
(l
oss
)
..................
194,23
5(
1,713
)
192,
5
22
T
ranslation adjustment, net of taxes o
f
($2,269
)
........................
3
,549 3,549
C
h
anges
i
n
f
a
i
rva
l
ue o
fd
er
i
vat
i
ves
a
ccounted for as hedges, net of taxes of
$
24
5
...........................
(
383) (383
)
Total Com
p
rehensive Income
.
............
(
1,713) 19
5
,68
8
Issuance of treasury stock under stock plans . . (68) 267 (731) (464)
Tax shortfall of restricted stock units veste
d
an
d
stoc
k
opt
i
ons exerc
i
se
d
.............
(
1,067
)(
1,067
)
C
ash dividends declared
..................
(5
2,746
)(5
2,746
)
P
urchase of Treasury Stoc
k
.
..............
3
,739 (109,990) (109,990)
C
ompensat
i
on expense on s
h
are-
b
ase
d
award
s
..............................
8,
612 8
,
61
2
Ba
l
ance at Januar
y
1, 201
1
................
111,988 $0 38,618 $(1,794,066) $ (4,517) $1,103,817 $ 4,042 $(690,724
)
T
h
e accompany
i
ng notes are an
i
ntegra
l
part o
f
t
h
e conso
lid
ate
dfi
nanc
i
a
l
statements.
F-
5