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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 03, 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 condensed consolidated balance sheets as follows (in thousands):
| April 3, 2021 |  | January 2, 2021
Deferred Contract Assets included in: |  |  |
Other current assets | $ | 23,924 |  |  | $ | 26,593 |
Other non-current assets | 45,075 |  |  | 37,976 |
| $ | 68,999 |  |  | $ | 64,569 |
| April 3, 2021 |  | January 2, 2021
Deferred Contract Liabilities included in: |  |  |
Other current liabilities | $ | 31,623 |  |  | $ | 35,288 |
Other non-current liabilities | 58,736 |  |  | 49,689 |
| $ | 90,359 |  |  | $ | 84,977 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  |
| April 3, 2021 |  | March 28, 2020 |  |  |  |
Retail stores | $ | 489,188 |  |  | $ | 435,357 |  |  |  |  |
Online, phone, chat and other | 79,068 |  |  | 37,209 |  |  |  |  |
Total Company | $ | 568,256 |  |  | $ | 472,566 |  |  |  |  |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Three Months Ended
| April 3, 2021 |  | March 28, 2020
Balance at beginning of year | $ | 24,765 |  |  | $ | 19,809 |
Additions that reduce net sales | 23,711 |  |  | 22,258 |
Deductions from reserves | (23,866) |  |  | (19,794) |
Balance at end of period | $ | 24,610 |  |  | $ | 22,273 |

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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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