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Revenue Recognition | 9 Months Ended
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Sep. 28, 2019
Revenue Recognition [Abstract] |
Revenue Recognition | 8. Revenue Recognition 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 |
During the three months ended September 28, 2019 and September 29, 2018, we recognized revenue of $9 million and $8 million, respectively, that was included in the deferred contract liability balance at the beginning of the respective periods. During the nine months ended September 28, 2019 and September 29, 2018, we recognized revenue of $25 million and $22 million, respectively, that was included in the deferred contract liability balance at the beginning of the respective periods. Revenue from goods and services transferred to customers at a point in time accounted for approximately 98% of our revenues for both the three and nine months ended September 28, 2019 and September 29, 2018. 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 |
Obligation for Sales Returns 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 The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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- References No definition available. + Details
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Period Type: | duration