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Revenue Recognition (Tables)

12 Months Ended

Dec. 29, 2018

Revenue Recognition [Abstract]

Schedule of Deferred Contract Liabilities and Deferred Contract Assets

(9) Revenue Recognition

Deferred contract liabilities and deferred contract assets are included in our consolidated balance sheets as follows (in thousands):

		December 29, 2018				December 30, 2017
Deferred Contract Liabilities included in:
Other current liabilities		$	32,395			$	29,534
Other non-current liabilities			42,194				43,159
		$	74,589			$	72,693

		December 29, 2018				December 30, 2017
Deferred Contract Assets included in:
Other current assets		$	20,553			$	17,208
Other non-current assets			29,456				25,772
		$	50,009			$	42,980

Disaggregation of Revenue

Net sales from each of our channels was as follows (in thousands):

		2018				2017
Retail		$	1,401,991			$	1,324,690
Online and phone			115,831				101,145
Company-Controlled channel			1,517,822				1,425,835
Wholesale/Other channel			13,753				18,662
Total		$	1,531,575			$	1,444,497

Schedule of Sales Return Liability

The activity in the sales returns liability account for 2018 and 2017 was as follows (in thousands):

		2018				2017
Balance at beginning of year		$	19,270			$	15,222
Additions that reduce net sales			79,326				77,226
Deduction from reserves			(78,689	)			(73,178	)
Balance at end of period		$	19,907			$	19,270

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