Revenue

6 Months Ended

Jul. 03, 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				Six Months Ended
	July 3,		June 27,		July 3,		June 27,
	2021		2020		2021		2020
Digital Subscription Revenues	$	205,337	$	177,921	$	411,398	$	352,466
Workshops + Digital Fees		67,534		115,076		141,293		265,188
Subscription Revenues, net	$	272,871	$	292,997	$	552,691	$	617,654
Product sales and other, net		38,508		40,640		90,484		116,344
Revenues, net	$	311,379	$	333,637	$	643,175	$	733,998

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

	Three Months Ended July 3, 2021
	North		Continental		United
	America		Europe		Kingdom		Other		Total
Digital Subscription Revenues	$	130,255	$	60,602	$	9,594	$	4,886	$	205,337
Workshops + Digital Fees		51,699		8,732		4,606		2,497		67,534
Subscription Revenues, net	$	181,954	$	69,334	$	14,200	$	7,383	$	272,871
Product sales and other, net		25,675		8,602		2,802		1,429		38,508
Revenues, net	$	207,629	$	77,936	$	17,002	$	8,812	$	311,379

	Three Months Ended June 27, 2020
	North		Continental		United
	America		Europe		Kingdom		Other		Total
Digital Subscription Revenues	$	115,922	$	50,704	$	7,571	$	3,724	$	177,921
Workshops + Digital Fees		86,131		17,858		8,001		3,086		115,076
Subscription Revenues, net	$	202,053	$	68,562	$	15,572	$	6,810	$	292,997
Product sales and other, net		25,472		9,257		4,165		1,746		40,640
Revenues, net	$	227,525	$	77,819	$	19,737	$	8,556	$	333,637

	Six Months Ended July 3, 2021
	North		Continental		United
	America		Europe		Kingdom		Other		Total
Digital Subscription Revenues	$	262,345	$	119,515	$	19,404	$	10,134	$	411,398
Workshops + Digital Fees		106,604		19,671		9,776		5,242		141,293
Subscription Revenues, net	$	368,949	$	139,186	$	29,180	$	15,376	$	552,691
Product sales and other, net		59,996		20,645		6,890		2,953		90,484
Revenues, net	$	428,945	$	159,831	$	36,070	$	18,329	$	643,175

	Six Months Ended June 27, 2020
	North		Continental		United
	America		Europe		Kingdom		Other		Total
Digital Subscription Revenues	$	232,272	$	97,341	$	15,147	$	7,706	$	352,466
Workshops + Digital Fees		198,974		39,377		19,130		7,707		265,188
Subscription Revenues, net	$	431,246	$	136,718	$	34,277	$	15,413	$	617,654
Product sales and other, net		79,986		21,091		10,488		4,779		116,344
Revenues, net	$	511,232	$	157,809	$	44,765	$	20,192	$	733,998

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 increase (decrease) during the period		960		(28	)
Balance as of July 3, 2021	$	51,435	$	16

Revenue recognized from amounts included in current deferred revenue as of January 2, 2021 was $48,227 for the six months ended July 3, 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 $16 and $44 at July 3, 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.