XML 54 R24.htm IDEA: XBRL DOCUMENT v3.19.3

Revenue Recognition (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of changes in sales return liability account. Allowances are a deduction from gross revenue in arriving at net revenue.

+ References

No definition available.

+ Details

Name:	snbr_ScheduleOfSalesReturnLiabilityTableTextBlock
Namespace Prefix:	snbr_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueRecognitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration