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Revenue (Tables)

3 Months Ended

Apr. 03, 2021

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
	April 3,				March 28,
	2021				2020
Digital Subscription Revenues	$	206,062			$	174,545
Workshops + Digital Fees		73,758				150,112
Subscription Revenues, net	$	279,820			$	324,657
Product sales and other, net		51,976				75,704
Revenues, net	$	331,796			$	400,361

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 April 3, 2021
	North				Continental				United
	America				Europe				Kingdom				Other				Total
Digital Subscription Revenues	$	132,090			$	58,915			$	9,809			$	5,248			$	206,062
Workshops + Digital Fees		54,904				10,940				5,169				2,745				73,758
Subscription Revenues, net	$	186,994			$	69,855			$	14,978			$	7,993			$	279,820
Product sales and other, net		34,321				12,041				4,089				1,525				51,976
Revenues, net	$	221,315			$	81,896			$	19,067			$	9,518			$	331,796

	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
Workshops + Digital Fees		112,843				21,519				11,129				4,621				150,112
Subscription 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

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 January 2, 2021		$	50,475			$	44
Net decrease during the period			(459	)			(18	)
Balance as of April 3, 2021		$	50,016			$	26

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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