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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 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):
|  | December 28, 2019 |  |  | December 29, 2018 |
Deferred Contract Assets included in: |  |  |  |  |  |  |  |
Other current assets |  | $ | 23,568 |  |  | $ | 20,553 |
Other non-current assets |  |  | 33,782 |  |  |  | 29,456 |
|  | $ | 57,350 |  |  | $ | 50,009 |
|  | December 28, 2019 |  |  | December 29, 2018 |
Deferred Contract Liabilities included in: |  |  |  |  |  |  |  |
Other current liabilities |  | $ | 34,204 |  |  | $ | 32,395 |
Other non-current liabilities |  |  | 44,970 |  |  |  | 42,194 |
|  | $ | 79,174 |  |  | $ | 74,589 |
Disaggregation of Revenue | Net sales from each of our channels was as follows (in thousands):
|  | 2019 |  |  | 2018 |  |  | 2017 |
Retail |  | $ | 1,558,638 |  |  | $ | 1,401,991 |  |  | $ | 1,324,690 |
Online and phone |  |  | 129,257 |  |  |  | 115,831 |  |  |  | 101,145 |
Company-Controlled channel |  |  | 1,687,895 |  |  |  | 1,517,822 |  |  |  | 1,425,835 |
Wholesale/Other channel |  |  | 10,457 |  |  |  | 13,753 |  |  |  | 18,662 |
Total |  | $ | 1,698,352 |  |  | $ | 1,531,575 |  |  | $ | 1,444,497 |
Schedule of Sales Return Liability | The activity in the sales returns liability account for 2019 and 2018 was as follows (in thousands):
|  | 2019 |  |  | 2018 |
Balance at beginning of year |  | $ | 19,907 |  |  | $ | 19,270 |
Additions that reduce net sales |  |  | 79,138 |  |  |  | 79,326 |
Deduction from reserves |  |  | (79,236 | ) |  |  | (78,689 | )
Balance at end of period |  | $ | 19,809 |  |  | $ | 19,907 |

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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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