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Revenue (Tables)

3 Months Ended

Mar. 28, 2020

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 28,				March 30,
	2020				2019
Digital Subscription Revenues	$	174,545			$	148,855
Studio + Digital Fees		150,112				157,871
Service Revenues, net	$	324,657			$	306,726
Product sales and other, net		75,704				56,438
Revenues, net	$	400,361			$	363,164

Schedule of Revenues Disaggregated by Revenue Source and Segment

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

	Three Months Ended March 28, 2020
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	116,349			$	46,638			$	7,576			$	3,982			$	174,545
Studio + Digital Fees		112,843				21,519				11,129				4,621				150,112
Service Revenues, net	$	229,192			$	68,157			$	18,705			$	8,603			$	324,657
Product sales and other, net		54,514				11,833				6,323				3,034				75,704
Revenues, net	$	283,706			$	79,990			$	25,028			$	11,637			$	400,361

	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

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 28, 2019		$	60,613			$	54
Net (decrease) increase during the period			(1,198	)			4
Balance as of March 28, 2020		$	59,415			$	58

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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X

- 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.

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