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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue From Contract With Customer [Abstract] |
Schedule of Revenues Disaggregated by Revenue Source | The following table presents the Company’s revenues disaggregated by revenue source:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, | July 1, |  |  | June 30, |  |  | July 1, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Meeting Fees |  | $ |  | 192,712 |  |  | $ |  | 175,003 |  |  | $ |  | 382,834 |  |  | $ |  | 339,355 |
Online Subscription Revenues |  |  |  | 151,018 |  |  |  |  | 107,998 |  |  |  |  | 289,565 |  |  |  |  | 205,122 |
Service revenues, net |  | $ |  | 343,730 |  |  | $ |  | 283,001 |  |  | $ |  | 672,399 |  |  | $ |  | 544,477 |
Product sales and other, net |  |  |  | 66,017 |  |  |  |  | 58,672 |  |  |  |  | 145,571 |  |  |  |  | 126,259 |
Revenues, net |  | $ |  | 409,747 |  |  | $ |  | 341,673 |  |  | $ |  | 817,970 |  |  | $ |  | 670,736 |
Schedule of Revenues Disaggregated by Segment | The following tables present the Company’s revenues disaggregated by segment:
|  | Three Months Ended June 30, 2018 |
|  | North |  |  |  | Continental |  |  | United |  |  |  |  |  |  |  |  |
|  | America |  |  |  | Europe |  |  | Kingdom |  |  | Other |  |  | Total |
Meeting Fees |  | $ | 142,767 |  |  |  | $ | 29,402 |  |  | $ | 14,551 |  |  | $ | 5,992 |  |  | $ | 192,712 |
Online Subscription Revenues |  |  | 101,099 |  |  |  |  | 39,342 |  |  |  | 6,955 |  |  |  | 3,622 |  |  |  | 151,018 |
Service revenues, net |  | $ | 243,866 |  |  |  | $ | 68,744 |  |  | $ | 21,506 |  |  | $ | 9,614 |  |  | $ | 343,730 |
Product sales and other, net |  |  | 40,672 |  |  |  |  | 12,848 |  |  |  | 7,704 |  |  |  | 4,793 |  |  |  | 66,017 |
Revenues, net |  | $ | 284,538 |  |  |  | $ | 81,592 |  |  | $ | 29,210 |  |  | $ | 14,407 |  |  | $ | 409,747 |
|  | Three Months Ended July 1, 2017 |
|  | North |  |  |  | Continental |  |  | United |  |  |  |  |  |  |  |  |
|  | America |  |  |  | Europe |  |  | Kingdom |  |  | Other |  |  | Total |
Meeting Fees |  | $ | 129,666 |  |  |  | $ | 24,798 |  |  | $ | 14,028 |  |  | $ | 6,511 |  |  | $ | 175,003 |
Online Subscription Revenues |  |  | 73,535 |  |  |  |  | 25,701 |  |  |  | 5,745 |  |  |  | 3,017 |  |  |  | 107,998 |
Service revenues, net |  | $ | 203,201 |  |  |  | $ | 50,499 |  |  | $ | 19,773 |  |  | $ | 9,528 |  |  | $ | 283,001 |
Product sales and other, net |  |  | 35,788 |  |  |  |  | 10,997 |  |  |  | 6,662 |  |  |  | 5,225 |  |  |  | 58,672 |
Revenues, net |  | $ | 238,989 |  |  |  | $ | 61,496 |  |  | $ | 26,435 |  |  | $ | 14,753 |  |  | $ | 341,673 |
|  | Six Months Ended June 30, 2018 |
|  | North |  |  |  | Continental |  |  |  |  | United |  |  |  |  |  |  |  |  |  |  |  |  |
|  | America |  |  |  | Europe |  |  |  |  | Kingdom |  |  |  |  | Other |  |  |  |  | Total |
Meeting Fees |  | $ | 282,918 |  |  |  | $ | 58,482 |  |  |  |  | $ | 28,933 |  |  |  |  | $ | 12,500 |  |  |  |  | $ | 382,834 |
Online Subscription Revenues |  |  | 193,339 |  |  |  |  | 75,503 |  |  |  |  |  | 13,519 |  |  |  |  |  | 7,205 |  |  |  |  |  | 289,565 |
Service revenues, net |  | $ | 476,257 |  |  |  | $ | 133,985 |  |  |  |  | $ | 42,452 |  |  |  |  | $ | 19,705 |  |  |  |  | $ | 672,399 |
Product sales and other, net |  |  | 87,458 |  |  |  |  | 30,138 |  |  |  |  |  | 17,043 |  |  |  |  |  | 10,932 |  |  |  |  |  | 145,571 |
Revenues, net |  | $ | 563,715 |  |  |  | $ | 164,123 |  |  |  |  | $ | 59,495 |  |  |  |  | $ | 30,637 |  |  |  |  | $ | 817,970 |
|  | Six Months Ended July 1, 2017 |
|  | North |  |  |  | Continental |  |  | United |  |  |  |  |  |  |  |  |
|  | America |  |  |  | Europe |  |  | Kingdom |  |  | Other |  |  | Total |
Meeting Fees |  | $ | 253,665 |  |  |  | $ | 46,764 |  |  | $ | 26,141 |  |  | $ | 12,785 |  |  | $ | 339,355 |
Online Subscription Revenues |  |  | 141,682 |  |  |  |  | 47,243 |  |  |  | 10,200 |  |  |  | 5,997 |  |  |  | 205,122 |
Service revenues, net |  | $ | 395,347 |  |  |  | $ | 94,007 |  |  | $ | 36,341 |  |  | $ | 18,782 |  |  | $ | 544,477 |
Product sales and other, net |  |  | 76,372 |  |  |  |  | 24,907 |  |  |  | 14,093 |  |  |  | 10,887 |  |  |  | 126,259 |
Revenues, net |  | $ | 471,719 |  |  |  | $ | 118,914 |  |  | $ | 50,434 |  |  | $ | 29,669 |  |  | $ | 670,736 |
Schedule of Accounts Receivable and Deferred Revenues | The opening and ending balances of the Company’s deferred revenues are as follows:
|  | Deferred |  |  | Deferred |
|  | Revenue |  |  | Revenue-Long Term |
Balance as of December 30, 2017 |  | $ | 74,332 |  |  | $ | 2,049 |
Net increase (decrease) during the period |  |  | 9,546 |  |  |  | (548 | )
Balance as of June 30, 2018 |  | $ | 83,878 |  |  | $ | 1,501 |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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