Revenue (Tables)

6 Months Ended

Jul. 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				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

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 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

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