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Revenue (Tables)

9 Months Ended

Sep. 26, 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								Nine Months Ended
	September 26,				September 28,				September 26,				September 28,
	2020				2019				2020				2019
Digital Subscription Revenues	$	188,731			$	153,940			$	541,197			$	459,764
Studio + Digital Fees		93,579				144,101				358,767				458,771
Service Revenues, net	$	282,310			$	298,041			$	899,964			$	918,535
Product sales and other, net		38,389				50,526				154,733				162,219
Revenues, net	$	320,699			$	348,567			$	1,054,697			$	1,080,754

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 September 26, 2020
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	122,120			$	53,230			$	9,227			$	4,154			$	188,731
Studio + Digital Fees		69,111				14,288				7,515				2,665				93,579
Service Revenues, net	$	191,231			$	67,518			$	16,742			$	6,819			$	282,310
Product sales and other, net		23,964				8,993				3,730				1,702				38,389
Revenues, net	$	215,195			$	76,511			$	20,472			$	8,521			$	320,699

	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

	Nine Months Ended September 26, 2020
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	354,391			$	150,572			$	24,374			$	11,860			$	541,197
Studio + Digital Fees		268,086				53,665				26,645				10,371				358,767
Service Revenues, net	$	622,477			$	204,237			$	51,019			$	22,231			$	899,964
Product sales and other, net		103,949				30,084				14,219				6,481				154,733
Revenues, net	$	726,426			$	234,321			$	65,238			$	28,712			$	1,054,697

	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

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 during the period			(12,601	)			(4	)
Balance as of September 26, 2020		$	48,012			$	50

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&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=121604090&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

No definition available.

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