Company: WW
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-029511
Chunk: 245

Company: WW INTERNATIONAL, INC.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 1B
Chunk 245
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        26,927

        Other cash restructuring charges
         
        1,577

           Total cash restructuring charges
        $
        47,106

        Non-cash restructuring charges:

        Accelerated depreciation and amortization charges
        $
        6,831

        Other non-cash restructuring charges
         
        (194
        )

           Total non-cash restructuring charges
        $
        6,637

        Total restructuring charges
        $
        53,743

       For the fiscal year ended December 30, 2023, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:

        Fiscal Year Ended

        December 30, 2023

        Cost of revenues
        $
        21,116

        Selling, general and administrative expenses
         
        32,627

        Total restructuring charges
        $
        53,743

       For the fiscal year ended December 31, 2022, the components of the Company’s restructuring charges for the 2023 Plan were as follows:

        Fiscal Year Ended

        December 31, 2022

        Cash restructuring charges:

        Real Estate Restructuring - Employee termination benefit costs
        $
        1,798

        Organizational Restructuring - Employee termination benefit costs
         
        11,810

        Total restructuring charges
        $
        13,608

       For the fiscal year ended December 31, 2022, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:

        Fiscal Year Ended

        December 31, 2022

        Cost of revenues
        $
        1,798

        Selling, general and administrative expenses
         
        11,810

        Total restructuring charges
        $
        13,608

       All expenses were recorded to general corporate expenses.

F-47

WW INTERNATIONAL, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (IN THOUSANDS, EXCEPT PER SHARE AND PER UNIT AMOUNTS)  

The following table presents a roll-forward of cash restructuring-related liabilities, which is included within accrued expenses in the Company’s consolidated balance sheets:

        Real Estate Restructuring -

        Real Estate Restructuring -

        Organizational Restructuring -

        Lease termination costs

        Employee termination benefit costs