XML 46 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2021
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 consolidated balance sheets as follows (in thousands):
| January 2, 2021 |  | December 28, 2019
Deferred Contract Assets included in: |  |  |
Other current assets | $ | 26,593 |  |  | $ | 23,568 |
Other non-current assets | 37,976 |  |  | 33,782 |
| $ | 64,569 |  |  | $ | 57,350 |
| January 2, 2021 |  | December 28, 2019
Deferred Contract Liabilities included in: |  |  |
Other current liabilities | $ | 35,288 |  |  | $ | 34,204 |
Other non-current liabilities | 49,689 |  |  | 44,970 |
| $ | 84,977 |  |  | $ | 79,174 |
Disaggregation of Revenue | Net sales consisted of follows (in thousands):
| 2020 |  | 2019 |  | 2018
Retail | $ | 1,582,266 |  |  | $ | 1,558,638 |  |  | $ | 1,401,991 |
Online, Phone and Chat | 269,236 |  |  | 129,257 |  |  | 115,831 |
Total Retail | 1,851,502 |  |  | 1,687,895 |  |  | 1,517,822 |
Wholesale/Other | 5,053 |  |  | 10,457 |  |  | 13,753 |
Total Company | $ | 1,856,555 |  |  | $ | 1,698,352 |  |  | $ | 1,531,575 |
Schedule of Sales Return Liability | The activity in the sales returns liability account for 2020 and 2019 was as follows (in thousands):
| 2020 |  | 2019
Balance at beginning of year | $ | 19,809 |  |  | $ | 19,907 |
Additions that reduce net sales | 81,513 |  |  | 79,138 |
Deduction from reserves | (76,557) |  |  | (79,236) |
Balance at end of period | $ | 24,765 |  |  | $ | 19,809 |

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