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Revenue (Tables)

3 Months Ended

Mar. 30, 2019

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
		March 30,					March 31,
		2019					2018
Digital Subscription Revenues		$	148,855				$	138,547
Studio + Digital Fees			157,871					190,122
Service Revenues, net		$	306,726				$	328,669
Product sales and other, net			56,438					79,554
Revenues, net		$	363,164				$	408,223

Schedule of Revenues Disaggregated by Segment

The following tables present the Company’s revenues disaggregated by segment:

		Three Months Ended March 30, 2019
		North					Continental				United
		America					Europe				Kingdom				Other				Total
Digital Subscription Revenues		$	98,760				$	40,183			$	6,418			$	3,494			$	148,855
Studio + Digital Fees			117,599					23,949				11,263				5,060				157,871
Service Revenues, net		$	216,359				$	64,132			$	17,681			$	8,554			$	306,726
Product sales and other, net			33,652					12,025				6,930				3,831				56,438
Revenues, net		$	250,011				$	76,157			$	24,611			$	12,385			$	363,164

		Three Months Ended March 31, 2018
		North					Continental				United
		America					Europe				Kingdom				Other				Total
Digital Subscription Revenues		$	92,240				$	36,161			$	6,563			$	3,583			$	138,547
Studio + Digital Fees			140,152					29,080				14,382				6,508				190,122
Service Revenues, net		$	232,392				$	65,241			$	20,945			$	10,091			$	328,669
Product sales and other, net			46,787					17,290				9,339				6,138				79,554
Revenues, net		$	279,179				$	82,531			$	30,284			$	16,229			$	408,223

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 29, 2018		$	53,501			$	961
Net increase (decrease) during the period			7,096				(267	)
Balance as of March 30, 2019		$	60,597			$	694

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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X

- 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

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