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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 28, 2019
Revenue Recognition [Abstract] |
Schedule of Deferred Contract Liabilities and Deferred Contract Assets | Deferred contract assets and deferred contract liabilities are included in our consolidated balance sheets as follows (in thousands):
|  | September 28, 2019 |  |  | December 29, 2018 |
Deferred Contract Assets included in: |  |  |  |  |  |  |  |
Other current assets |  | $ | 22,765 |  |  | $ | 20,553 |
Other non-current assets |  |  | 32,758 |  |  |  | 29,456 |
|  | $ | 55,523 |  |  | $ | 50,009 |
|  | September 28, 2019 |  |  | December 29, 2018 |
Deferred Contract Liabilities included in: |  |  |  |  |  |  |  |
Other current liabilities |  | $ | 33,885 |  |  | $ | 32,395 |
Other non-current liabilities |  |  | 44,088 |  |  |  | 42,194 |
|  | $ | 77,973 |  |  | $ | 74,589 |
Disaggregation of Revenue | Net sales from each of our channels was as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 28, 2019 |  |  | September 29, 2018 |  |  | September 28, 2019 |  |  | September 29, 2018 |
Retail |  | $ | 437,871 |  |  | $ | 383,886 |  |  | $ | 1,158,096 |  |  | $ | 1,026,808 |
Online and phone |  |  | 34,520 |  |  |  | 28,686 |  |  |  | 89,695 |  |  |  | 81,580 |
Company-Controlled channel |  |  | 472,391 |  |  |  | 412,572 |  |  |  | 1,247,791 |  |  |  | 1,108,388 |
Wholesale/Other channel |  |  | 2,387 |  |  |  | 2,207 |  |  |  | 9,395 |  |  |  | 11,362 |
Total |  | $ | 474,778 |  |  | $ | 414,779 |  |  | $ | 1,257,186 |  |  | $ | 1,119,750 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
|  | Nine Months Ended |
|  | September 28, 2019 |  |  | September 29, 2018 |
Balance at beginning of year |  | $ | 19,907 |  |  | $ | 19,270 |
Additions that reduce net sales |  |  | 60,962 |  |  |  | 57,296 |
Deductions from reserves |  |  | (57,036 | ) |  |  | (56,031 | )
Balance at end of period |  | $ | 23,833 |  |  | $ | 20,535 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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