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Revenue | 9 Months Ended
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Oct. 02, 2021
Revenue From Contract With Customer [Abstract] |
Revenue |
4. | Revenue
Revenues are recognized when control of the promised services or goods is transferred to the Company’s customers, in an amount that reflects the consideration it expects to be entitled to in exchange for those services or goods. The following table presents the Company’s revenues disaggregated by revenue source:
| Three Months Ended |  |  | Nine Months Ended |
| October 2, |  |  | September 26, |  |  | October 2, |  |  | September 26, |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Digital Subscription Revenues | $ | 195,288 |  |  | $ | 188,731 |  |  | $ | 606,687 |  |  | $ | 541,197 |
Workshops + Digital Fees |  | 67,113 |  |  |  | 93,579 |  |  |  | 208,405 |  |  |  | 358,767 |
Subscription Revenues, net | $ | 262,401 |  |  | $ | 282,310 |  |  | $ | 815,092 |  |  | $ | 899,964 |
Product sales and other, net |  | 31,096 |  |  |  | 38,389 |  |  |  | 121,580 |  |  |  | 154,733 |
Revenues, net | $ | 293,497 |  |  | $ | 320,699 |  |  | $ | 936,672 |  |  | $ | 1,054,697 |
The following tables present the Company’s revenues disaggregated by revenue source and segment:
| Three Months Ended October 2, 2021 |
| North |  |  | Continental |  |  | United |  |  |  |  |  |  |  |  |
| America |  |  | Europe |  |  | Kingdom |  |  | Other |  |  | Total |
Digital Subscription Revenues | $ | 125,077 |  |  | $ | 56,542 |  |  | $ | 9,007 |  |  | $ | 4,662 |  |  | $ | 195,288 |
Workshops + Digital Fees |  | 51,661 |  |  |  | 8,727 |  |  |  | 4,528 |  |  |  | 2,197 |  |  |  | 67,113 |
Subscription Revenues, net | $ | 176,738 |  |  | $ | 65,269 |  |  | $ | 13,535 |  |  | $ | 6,859 |  |  | $ | 262,401 |
Product sales and other, net |  | 21,059 |  |  |  | 6,664 |  |  |  | 2,131 |  |  |  | 1,242 |  |  |  | 31,096 |
Revenues, net | $ | 197,797 |  |  | $ | 71,933 |  |  | $ | 15,666 |  |  | $ | 8,101 |  |  | $ | 293,497 |
| 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 |
Workshops + Digital Fees |  | 69,111 |  |  |  | 14,288 |  |  |  | 7,515 |  |  |  | 2,665 |  |  |  | 93,579 |
Subscription 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 |
| Nine Months Ended October 2, 2021 |
| North |  |  | Continental |  |  | United |  |  |  |  |  |  |  |  |
| America |  |  | Europe |  |  | Kingdom |  |  | Other |  |  | Total |
Digital Subscription Revenues | $ | 387,422 |  |  | $ | 176,059 |  |  | $ | 28,410 |  |  | $ | 14,796 |  |  | $ | 606,687 |
Workshops + Digital Fees |  | 158,265 |  |  |  | 28,397 |  |  |  | 14,304 |  |  |  | 7,439 |  |  |  | 208,405 |
Subscription Revenues, net | $ | 545,687 |  |  | $ | 204,456 |  |  | $ | 42,714 |  |  | $ | 22,235 |  |  | $ | 815,092 |
Product sales and other, net |  | 81,055 |  |  |  | 27,308 |  |  |  | 9,021 |  |  |  | 4,196 |  |  |  | 121,580 |
Revenues, net | $ | 626,742 |  |  | $ | 231,764 |  |  | $ | 51,735 |  |  | $ | 26,431 |  |  | $ | 936,672 |
| 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 |
Workshops + Digital Fees |  | 268,086 |  |  |  | 53,665 |  |  |  | 26,645 |  |  |  | 10,371 |  |  |  | 358,767 |
Subscription 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 |
Information about Contract Balances For Subscription Revenues, the Company can collect payment in advance of providing services. Any amounts collected in advance of services being provided are recorded in deferred revenue. In the case where amounts are not collected, but the service has been provided and the revenue has been recognized, the amounts are recorded in accounts receivable. 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 |  |  | (244 | ) |  |  | (36 | )
Balance as of October 2, 2021 |  | $ | 50,231 |  |  | $ | 8 |
Revenue recognized from amounts included in current deferred revenue as of January 2, 2021 was $49,808 for the nine months ended October 2, 2021. The Company’s long-term deferred revenue, which is included in other liabilities on the Company’s consolidated balance sheet, had a balance of $8 and $44 at October 2, 2021 and January 2, 2021, respectively, for revenue that will not be recognized during the next fiscal year and is generally related to upfront payments received as an inducement for entering into certain sales-based royalty agreements with third party licensees. This revenue is amortized on a straight-line basis over the term of the applicable agreement.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
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