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Revenue (Tables)

9 Months Ended

Sep. 28, 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								Nine Months Ended
	September 28,				September 29,				September 28,				September 29,
	2019				2018				2019				2018
Digital Subscription Revenues	$	153,940			$	143,299			$	459,764			$	432,863
Studio + Digital Fees		144,101				168,664				458,771				551,499
Service Revenues, net	$	298,041			$	311,963			$	918,535			$	984,362
Product sales and other, net		50,526				53,802				162,219				199,373
Revenues, net	$	348,567			$	365,765			$	1,080,754			$	1,183,735

Schedule of Revenues Disaggregated by Segment

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

	Three Months Ended September 28, 2019
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	101,579			$	42,230			$	6,608			$	3,523			$	153,940
Studio + Digital Fees		108,338				20,644				10,733				4,386				144,101
Service Revenues, net	$	209,917			$	62,874			$	17,341			$	7,909			$	298,041
Product sales and other, net		33,767				8,264				5,592				2,903				50,526
Revenues, net	$	243,684			$	71,138			$	22,933			$	10,812			$	348,567

	Three Months Ended September 29, 2018
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	95,664			$	37,928			$	6,282			$	3,425			$	143,299
Studio + Digital Fees		125,282				25,441				12,619				5,322				168,664
Service Revenues, net	$	220,946			$	63,369			$	18,901			$	8,747			$	311,963
Product sales and other, net		34,335				9,025				6,455				3,987				53,802
Revenues, net	$	255,281			$	72,394			$	25,356			$	12,734			$	365,765

	Nine Months Ended September 28, 2019
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	303,190			$	125,999			$	20,019			$	10,556			$	459,764
Studio + Digital Fees		342,896				68,274				33,493				14,108				458,771
Service Revenues, net	$	646,086			$	194,273			$	53,512			$	24,664			$	918,535
Product sales and other, net		103,255				30,350				18,556				10,058				162,219
Revenues, net	$	749,341			$	224,623			$	72,068			$	34,722			$	1,080,754

	Nine Months Ended September 29, 2018
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	289,002			$	113,431			$	19,800			$	10,630			$	432,863
Studio + Digital Fees		408,200				83,923				41,552				17,824				551,499
Service Revenues, net	$	697,202			$	197,354			$	61,352			$	28,454			$	984,362
Product sales and other, net		121,805				39,164				23,498				14,906				199,373
Revenues, net	$	819,007			$	236,518			$	84,850			$	43,360			$	1,183,735

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			5,568				(717	)
Balance as of September 28, 2019		$	59,069			$	244

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&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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