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Revenue (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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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.

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