$WW
WW INTERNATIONAL, INC.

2012 Q4 Form 10-Q Financial Statement

#000119312512460476 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $411.1M $432.9M $401.3M
YoY Change 2.46% -10.93% 21.38%
Cost Of Revenue $164.4M $174.8M $177.3M
YoY Change -7.25% -12.11% 16.54%
Gross Profit $248.0M $257.7M $225.7M
YoY Change 9.88% -10.27% 26.42%
Gross Profit Margin 60.31% 59.52% 56.24%
Selling, General & Admin $133.6M $57.96M $51.37M
YoY Change 160.07% 2.28% -41.69%
% of Gross Profit 53.88% 22.5% 22.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.900M $9.100M
YoY Change
% of Gross Profit 3.99% 3.53%
Operating Expenses $133.6M $57.96M $51.37M
YoY Change 160.07% 2.28% -41.69%
Operating Profit $122.5M $132.0M $117.0M
YoY Change 4.76% -15.03% 29.39%
Interest Expense -$30.40M -$23.20M -$13.70M
YoY Change 121.9% 54.67% -27.89%
% of Operating Profit -24.81% -17.58% -11.71%
Other Income/Expense, Net $600.0K $756.0K -$285.0K
YoY Change -310.53% -434.51% -147.5%
Pretax Income $92.70M $109.5M $124.4M
YoY Change -25.46% -21.83% 72.72%
Income Tax $34.70M $42.15M $43.71M
% Of Pretax Income 37.43% 38.49% 35.15%
Net Earnings $58.00M $67.36M $63.66M
YoY Change -8.9% -22.54% 43.38%
Net Earnings / Revenue 14.11% 15.56% 15.86%
Basic Earnings Per Share $1.04 $1.21 $0.87
Diluted Earnings Per Share $1.03 $1.20 $0.86
COMMON SHARES
Basic Shares Outstanding 55.65M shares 55.64M shares 73.57M shares
Diluted Shares Outstanding 56.12M shares 74.26M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.20M $80.60M $61.40M
YoY Change 14.33% 33.44% -15.78%
Cash & Equivalents $70.22M $87.61M $53.20M
Short-Term Investments
Other Short-Term Assets $63.60M $63.20M $50.60M
YoY Change 25.69% 14.08% -31.71%
Inventory $46.85M $40.17M $53.44M
Prepaid Expenses
Receivables $37.40M $40.90M $38.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $218.0M $224.9M $214.5M
YoY Change 1.6% 14.39% 2.59%
LONG-TERM ASSETS
Property, Plant & Equipment $71.77M $62.25M $41.07M
YoY Change 74.74% 90.38% 29.16%
Goodwill $62.73M $51.22M $50.01M
YoY Change 25.42%
Intangibles $52.48M $44.89M $37.46M
YoY Change 40.09%
Long-Term Investments
YoY Change
Other Assets $3.400M $3.353M $5.811M
YoY Change -41.49% -83.72% -67.9%
Total Long-Term Assets $1.001B $973.1M $907.1M
YoY Change 10.31% 7.18% 1.47%
TOTAL ASSETS
Total Short-Term Assets $218.0M $224.9M $214.5M
Total Long-Term Assets $1.001B $973.1M $907.1M
Total Assets $1.219B $1.198B $1.122B
YoY Change 8.65% 8.46% 1.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.35M $50.81M $60.81M
YoY Change -18.85% 41.53% 75.24%
Accrued Expenses $182.2M $166.7M $140.6M
YoY Change 29.63% 18.39% 7.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $114.7M $133.8M $124.9M
YoY Change -8.19% 54.33% -44.4%
Total Short-Term Liabilities $447.9M $498.6M $494.2M
YoY Change -9.38% 5.86% -15.81%
LONG-TERM LIABILITIES
Long-Term Debt $2.292B $2.281B $926.9M
YoY Change 147.25% 111.95% -20.39%
Other Long-Term Liabilities $15.11M $11.65M $9.596M
YoY Change 57.47% -7.55% -23.84%
Total Long-Term Liabilities $2.307B $2.292B $936.5M
YoY Change 146.33% 110.57% -20.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $447.9M $498.6M $494.2M
Total Long-Term Liabilities $2.307B $2.292B $936.5M
Total Liabilities $2.884B $2.918B $1.531B
YoY Change 88.33% 77.21% -15.66%
SHAREHOLDERS EQUITY
Retained Earnings $1.604B $1.554B $1.379B
YoY Change 16.31%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.282B $3.286B $1.794B
YoY Change 82.94%
Treasury Stock Shares 56.23M shares 56.33M shares 38.39M shares
Shareholders Equity -$1.665B -$1.720B -$409.8M
YoY Change
Total Liabilities & Shareholders Equity $1.219B $1.198B $1.122B
YoY Change 8.65% 8.46% 1.68%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $58.00M $67.36M $63.66M
YoY Change -8.9% -22.54% 43.38%
Depreciation, Depletion And Amortization $9.900M $9.100M
YoY Change
Cash From Operating Activities $45.80M $111.2M $119.9M
YoY Change -61.8% 56.84% 32.49%
INVESTING ACTIVITIES
Capital Expenditures -$24.20M -$16.40M -$10.40M
YoY Change 132.69% 20.59% 57.58%
Acquisitions
YoY Change
Other Investing Activities -$13.60M -$16.90M -$200.0K
YoY Change 6700.0% 4125.0%
Cash From Investing Activities -$37.90M -$33.30M -$10.60M
YoY Change 257.55% 137.86% 60.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.60M -87.30M -106.9M
YoY Change -76.05% 17.5% 34.13%
NET CHANGE
Cash From Operating Activities 45.80M 111.2M 119.9M
Cash From Investing Activities -37.90M -33.30M -10.60M
Cash From Financing Activities -25.60M -87.30M -106.9M
Net Change In Cash -17.70M -9.400M 2.400M
YoY Change -837.5% -45.98% -42.86%
FREE CASH FLOW
Cash From Operating Activities $45.80M $111.2M $119.9M
Capital Expenditures -$24.20M -$16.40M -$10.40M
Free Cash Flow $70.00M $127.6M $130.3M
YoY Change -46.28% 51.01% 34.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
55652763 shares
CY2011Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2011Q2 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
1000
CY2011Q3 wtw United Kingdom Self Employment Liability
UnitedKingdomSelfEmploymentLiability
43671000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61421000
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1039962000
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30736000
CY2012Q3 us-gaap Goodwill
Goodwill
51218000
CY2012Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
24498000
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3353000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7336000
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
-1720434000
CY2012Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0287 pure
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2012Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1511000
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
56334000 shares
CY2012Q3 us-gaap Prepaid Taxes
PrepaidTaxes
7958000
CY2012Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
17009000
CY2012Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
40936000
CY2012Q3 us-gaap Liabilities
Liabilities
2918390000
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
50811000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
17394000
CY2012Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
104125000
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11649000
CY2012Q3 us-gaap Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
782886000
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1553654000
CY2012Q3 us-gaap Assets
Assets
1197956000
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
127342000
CY2012Q3 us-gaap Inventory Net
InventoryNet
40173000
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1197956000
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
2414594000
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
3285575000
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
80591000
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
148616000
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
111988000 shares
CY2012Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
6926000
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
44894000
CY2012Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
28460000
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
11487000
CY2012Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
166687000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2407000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13470000
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
498613000
CY2012Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2390017000
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
0
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
103722000
CY2012Q3 us-gaap Assets Current
AssetsCurrent
224892000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4172000
CY2012Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
9955000
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62253000
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
133808000
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2280786000
CY2012Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0301 pure
CY2012Q3 wtw Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next Twelve Months Before Tax
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNextTwelveMonthsBeforeTax
11355000
CY2012Q3 wtw United Kingdom Self Employment Liability
UnitedKingdomSelfEmploymentLiability
14707000
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40534000
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
38762000
CY2011Q4 us-gaap Goodwill
Goodwill
50012000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
24612000
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5811000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-409766000
CY2011Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0215 pure
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2704000
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
38389000 shares
CY2011Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3071000
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
24613000
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
47175000
CY2011Q4 us-gaap Liabilities
Liabilities
1531394000
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
60810000
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
83758000
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9596000
CY2011Q4 us-gaap Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
764026000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1378616000
CY2011Q4 us-gaap Assets
Assets
1121628000
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
100723000
CY2011Q4 us-gaap Inventory Net
InventoryNet
53437000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1121628000
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1051801000
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1793983000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47469000
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
128249000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
111988000 shares
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
37461000
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
8720000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5601000
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
140573000
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
494207000
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
0
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
90788000
CY2011Q4 us-gaap Assets Current
AssetsCurrent
214526000
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
13145000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41072000
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
124933000
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
926868000
CY2011Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0240 pure
CY2011Q4 wtw United Kingdom Self Employment Liability
UnitedKingdomSelfEmploymentLiability
43671000
us-gaap Operating Income Loss
OperatingIncomeLoss
429359000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
631000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-523000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9803000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
298285000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-40000
us-gaap Gain Loss On Investments
GainLossOnInvestments
-735000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
244578000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-523000
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-500000
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
26548000
us-gaap Share Based Compensation
ShareBasedCompensation
6456000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.26
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1606000
us-gaap Subscription Revenue
SubscriptionRevenue
299538000
us-gaap Profit Loss
ProfitLoss
240683000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-4163000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
555095000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.53
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6511000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34924000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
22818000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371 pure
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
41428000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
374948000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31020000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2007000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
31550000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
29899000
us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
0
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3730000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12950000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
20887000
us-gaap Marketing Expense
MarketingExpense
232329000
us-gaap Inventory Write Down
InventoryWriteDown
10771000
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
814000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74040000 shares
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3139000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
382479000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3372000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.29
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-323909000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-14172000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
46840000
us-gaap Cost Of Revenue
CostOfRevenue
596404000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
622000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73265000 shares
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7040000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
775000 shares
us-gaap Revenues
Revenues
1417878000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
771898000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
544000
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0
us-gaap Gross Profit
GrossProfit
821474000
us-gaap Payments For Software
PaymentsForSoftware
17526000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23935000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
165000 shares
us-gaap Net Income Loss
NetIncomeLoss
241206000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6617000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
159786000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-4739000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
141796000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
868000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
244055000
us-gaap Payments Of Dividends
PaymentsOfDividends
38745000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12161000
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
41309000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
37115000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7046000
wtw Increase Decrease In United Kingdom Self Employment Liability
IncreaseDecreaseInUnitedKingdomSelfEmploymentLiability
2931000
wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
346442000
dei Trading Symbol
TradingSymbol
WTW
dei Entity Registrant Name
EntityRegistrantName
WEIGHT WATCHERS INTERNATIONAL INC
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-29
dei Entity Central Index Key
EntityCentralIndexKey
0000105319
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Reclassification:</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain prior year amounts have been reclassified to conform to the current period presentation.</font></p> </div>
us-gaap Operating Income Loss
OperatingIncomeLoss
388266000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10173000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
86603000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2531000
us-gaap Gain Loss On Investments
GainLossOnInvestments
-2697000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
205315000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-574000
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
31859000
us-gaap Share Based Compensation
ShareBasedCompensation
5905000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.19
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-430000
us-gaap Subscription Revenue
SubscriptionRevenue
386783000
us-gaap Profit Loss
ProfitLoss
199431000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-3111000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
533469000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.53
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
4866000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1504208000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
26681000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10863000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
301165000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-71621000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-651000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
19870000
us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
25542000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5178000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35585000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
33122000
us-gaap Marketing Expense
MarketingExpense
279981000
us-gaap Inventory Write Down
InventoryWriteDown
8245000
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1328000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62486000 shares
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1018000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
324258000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5884000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.23
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-185537000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-2834000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
60149000
us-gaap Cost Of Revenue
CostOfRevenue
581175000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
189000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61828000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6710000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
658000 shares
us-gaap Revenues
Revenues
1418897000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
724215000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
81000
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
1449397000
us-gaap Gross Profit
GrossProfit
837722000
us-gaap Payments For Software
PaymentsForSoftware
18955000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
22621000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
462000 shares
us-gaap Net Income Loss
NetIncomeLoss
199431000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3021000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
169475000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-7003000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
124827000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-10885000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
205315000
us-gaap Payments Of Dividends
PaymentsOfDividends
32465000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12791000
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
47706000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
34646000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1748000
wtw Increase Decrease In United Kingdom Self Employment Liability
IncreaseDecreaseInUnitedKingdomSelfEmploymentLiability
-30018000
wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
307899000
CY2012Q1 wtw Payments For United Kingdom Self Employment
PaymentsForUnitedKingdomSelfEmployment
30018000
CY2003Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
250000000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
138299000
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-285000
CY2011Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
75657000
CY2011Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0
CY2011Q4 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
8910000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2011Q4 us-gaap Subscription Revenue
SubscriptionRevenue
101902000
CY2011Q4 us-gaap Profit Loss
ProfitLoss
80650000
CY2011Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-653000
CY2011Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
162861000
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2011Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1021000
CY2011Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351 pure
CY2011Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3846000
CY2011Q4 us-gaap Marketing Expense
MarketingExpense
61514000
CY2011Q4 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74263000 shares
CY2011Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6014000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
124359000
CY2011Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4993000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2011Q4 us-gaap Interest And Debt Expense
InterestAndDebtExpense
13655000
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
177251000
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73567000 shares
CY2011Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
696000 shares
CY2011Q4 us-gaap Revenues
Revenues
428434000
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
233400000
CY2011Q4 us-gaap Gross Profit
GrossProfit
251183000
CY2011Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
234000 shares
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
80650000
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
51370000
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43709000
CY2011Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
75657000
CY2011Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4313000
CY2011Q4 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
14390000
CY2011Q4 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
93132000
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
8780000 shares
CY2012Q1 wtw Share Repurchases Price Paid Per Share
ShareRepurchasesPricePaidPerShare
82.00
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
131984000
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
756000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
69774000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0
CY2012Q3 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
11023000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2012Q3 us-gaap Subscription Revenue
SubscriptionRevenue
124244000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
67364000
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-746000
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
159056000
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1167000
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-795000
CY2012Q3 us-gaap Marketing Expense
MarketingExpense
65886000
CY2012Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56122000 shares
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1243000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
109515000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2410000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2012Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
23225000
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
174777000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55635000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
487000 shares
CY2012Q3 us-gaap Revenues
Revenues
430610000
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
223209000
CY2012Q3 us-gaap Gross Profit
GrossProfit
255833000
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
766000 shares
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
67364000
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
57963000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42151000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
69774000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4323000
CY2012Q3 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
15721000
CY2012Q3 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
83157000
CY2012Q3 wtw Anticipated Hedged Exposure Time Frame
AnticipatedHedgedExposureTimeFrame
P5Y

Files In Submission

Name View Source Status
0001193125-12-460476-index-headers.html Edgar Link pending
0001193125-12-460476-index.html Edgar Link pending
0001193125-12-460476.txt Edgar Link pending
0001193125-12-460476-xbrl.zip Edgar Link pending
d417977d10q.htm Edgar Link pending
d417977dex101.htm Edgar Link pending
d417977dex311.htm Edgar Link pending
d417977dex312.htm Edgar Link pending
d417977dex321.htm Edgar Link pending
d417977dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wtw-20120929.xml Edgar Link completed
wtw-20120929.xsd Edgar Link pending
wtw-20120929_cal.xml Edgar Link unprocessable
wtw-20120929_def.xml Edgar Link unprocessable
wtw-20120929_lab.xml Edgar Link unprocessable
wtw-20120929_pre.xml Edgar Link unprocessable