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Revenue (Tables)
12 Months Ended
Jan. 02, 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:

 

 

Fiscal Year Ended

 

 

January 2,

December 28,

 

 

December 29,

 

 

2021

2019

 

 

2018

 

Digital Subscription Revenues

$

743,060

 

 

$

609,996

 

 

$

567,767

 

Workshops + Digital Fees

 

443,429

 

 

 

597,270

 

 

 

705,429

 

Subscription Revenues, net

$

1,186,489

 

 

$

1,207,266

 

 

$

1,273,196

 

Product sales and other, net

 

191,635

 

 

 

206,071

 

 

 

240,925

 

Revenues, net

$

1,378,124

 

 

$

1,413,337

 

 

$

1,514,121

 

Schedule of Revenues Disaggregated by Revenue Source and Segment

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

 

 

Fiscal Year Ended January 2, 2021

 

 

North

 

 

Continental

 

 

United

 

 

 

 

 

 

 

 

 

 

America

 

 

Europe

 

 

Kingdom

 

 

Other

 

 

Total

 

Digital Subscription Revenues

$

484,471

 

 

$

207,978

 

 

$

33,919

 

 

$

16,692

 

 

$

743,060

 

Workshops + Digital Fees

 

329,885

 

 

 

67,201

 

 

 

33,283

 

 

 

13,060

 

 

 

443,429

 

Subscription Revenues, net

$

814,356

 

 

$

275,179

 

 

$

67,202

 

 

$

29,752

 

 

$

1,186,489

 

Product sales and other, net

 

127,744

 

 

 

38,201

 

 

 

17,185

 

 

 

8,505

 

 

 

191,635

 

Revenues, net

$

942,100

 

 

$

313,380

 

 

$

84,387

 

 

$

38,257

 

 

$

1,378,124

 

 

 

Fiscal Year Ended December 28, 2019

 

 

North

 

 

Continental

 

 

United

 

 

 

 

 

 

 

 

 

 

America

 

 

Europe

 

 

Kingdom

 

 

Other

 

 

Total

 

Digital Subscription Revenues

$

401,890

 

 

$

167,008

 

 

$

26,898

 

 

$

14,200

 

 

$

609,996

 

Workshops + Digital Fees

 

446,576

 

 

 

87,962

 

 

 

44,145

 

 

 

18,587

 

 

 

597,270

 

Subscription Revenues, net

$

848,466

 

 

$

254,970

 

 

$

71,043

 

 

$

32,787

 

 

$

1,207,266

 

Product sales and other, net

 

130,836

 

 

 

38,263

 

 

 

23,514

 

 

 

13,458

 

 

 

206,071

 

Revenues, net

$

979,302

 

 

$

293,233

 

 

$

94,557

 

 

$

46,245

 

 

$

1,413,337

 

 

 

Fiscal Year Ended December 29, 2018

 

 

North

 

 

Continental

 

 

United

 

 

 

 

 

 

 

 

 

 

America

 

 

Europe

 

 

Kingdom

 

 

Other

 

 

Total

 

Digital Subscription Revenues

$

378,678

 

 

$

149,571

 

 

$

25,557

 

 

$

13,961

 

 

$

567,767

 

Workshops + Digital Fees

 

522,372

 

 

 

107,528

 

 

 

52,676

 

 

 

22,853

 

 

 

705,429

 

Subscription Revenues, net

$

901,050

 

 

$

257,099

 

 

$

78,233

 

 

$

36,814

 

 

$

1,273,196

 

Product sales and other, net

 

146,201

 

 

 

47,226

 

 

 

28,839

 

 

 

18,659

 

 

 

240,925

 

Revenues, net

$

1,047,251

 

 

$

304,325

 

 

$

107,072

 

 

$

55,473

 

 

$

1,514,121

 

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

 

 

(10,138

)

 

 

(10

)

Balance as of January 2, 2021

 

$

50,475

 

 

$

44