XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 26, 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):
| September 26, 2020 |  | December 28, 2019
Deferred Contract Assets included in: |  |  |
Other current assets | $ | 25,454 |  |  | $ | 23,568 |
Other non-current assets | 35,836 |  |  | 33,782 |
| $ | 61,290 |  |  | $ | 57,350 |
| September 26, 2020 |  | December 28, 2019
Deferred Contract Liabilities included in: |  |  |
Other current liabilities | $ | 34,369 |  |  | $ | 34,204 |
Other non-current liabilities | 47,103 |  |  | 44,970 |
| $ | 81,472 |  |  | $ | 79,174 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  |  |  | Nine Months Ended |  |
| September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
Retail | $ | 456,756 |  |  | $ | 437,871 |  |  | $ | 1,097,872 |  |  | $ | 1,158,096 |
Online and phone | 72,688 |  |  | 34,520 |  |  | 187,067 |  |  | 89,695 |
Total Retail | 529,444 |  |  | 472,391 |  |  | 1,284,939 |  |  | 1,247,791 |
Wholesale/Other | 1,711 |  |  | 2,387 |  |  | 3,720 |  |  | 9,395 |
Total Company | $ | 531,155 |  |  | $ | 474,778 |  |  | $ | 1,288,659 |  |  | $ | 1,257,186 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Nine Months Ended |  |
| September 26, 2020 |  | September 28, 2019
Balance at beginning of year | $ | 19,809 |  |  | $ | 19,907 |
Additions that reduce net sales | 55,086 |  |  | 60,962 |
Deductions from reserves | (50,810) |  |  | (57,036) |
Balance at end of period | $ | 24,085 |  |  | $ | 23,833 |

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 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
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=121604090&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_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration