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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 27, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Contract Liabilities and Deferred Contract Assets | Deferred contract assets and deferred contract liabilities are included in our condensed consolidated balance sheets as follows (in thousands):
| June 27, 2020 |  | December 28, 2019
Deferred Contract Assets included in: |  |  |
Other current assets | $ | 23,448 |  |  | $ | 23,568 |
Other non-current assets | 34,678 |  |  | 33,782 |
| $ | 58,126 |  |  | $ | 57,350 |
| June 27, 2020 |  | December 28, 2019
Deferred Contract Liabilities included in: |  |  |
Other current liabilities | $ | 32,423 |  |  | $ | 34,204 |
Other non-current liabilities | 45,732 |  |  | 44,970 |
| $ | 78,155 |  |  | $ | 79,174 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  |  |  | Six Months Ended |  |
| June 27, 2020 |  | June 29, 2019 |  | June 27, 2020 |  | June 29, 2019
Retail | $ | 205,759 |  |  | $ | 327,999 |  |  | $ | 641,116 |  |  | $ | 720,225 |
Online and phone | 78,462 |  |  | 25,412 |  |  | 114,379 |  |  | 55,175 |
Total Retail | 284,221 |  |  | 353,411 |  |  | 755,495 |  |  | 775,400 |
Wholesale/Other | 717 |  |  | 2,552 |  |  | 2,009 |  |  | 7,008 |
Total Company | $ | 284,938 |  |  | $ | 355,963 |  |  | $ | 757,504 |  |  | $ | 782,408 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Six Months Ended |  |
| June 27, 2020 |  | June 29, 2019
Balance at beginning of year | $ | 19,809 |  |  | $ | 19,907 |
Additions that reduce net sales | 30,901 |  |  | 37,543 |
Deductions from reserves | (33,514) |  |  | (39,684) |
Balance at end of period | $ | 17,196 |  |  | $ | 17,766 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=121604090&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=121604090&loc=SL49130545-203045 + Details
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