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Revenue Recognition (Tables) | 9 Months Ended
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Oct. 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 condensed consolidated balance sheets as follows (in thousands):
| October 2, 2021 |  | January 2, 2021
Deferred Contract Assets included in: |  |  |
Other current assets | $ | 27,115 |  |  | $ | 26,593 |
Other non-current assets | 49,125 |  |  | 37,976 |
| $ | 76,240 |  |  | $ | 64,569 |
| October 2, 2021 |  | January 2, 2021
Deferred Contract Liabilities included in: |  |  |
Other current liabilities | $ | 35,430 |  |  | $ | 35,288 |
Other non-current liabilities | 63,703 |  |  | 49,689 |
| $ | 99,133 |  |  | $ | 84,977 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Retail stores | $ | 565,939 |  |  | $ | 456,756 |  |  | $ | 1,481,780 |  |  | $ | 1,097,872 |
Online, phone, chat and other | 74,454 |  |  | 74,399 |  |  | 211,185 |  |  | 190,787 |
Total Company | $ | 640,393 |  |  | $ | 531,155 |  |  | $ | 1,692,965 |  |  | $ | 1,288,659 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Nine Months Ended
| October 2, 2021 |  | September 26, 2020
Balance at beginning of year | $ | 24,765 |  |  | $ | 19,809 |
Additions that reduce net sales | 69,877 |  |  | 55,086 |
Deductions from reserves | (66,124) |  |  | (50,810) |
Balance at end of period | $ | 28,518 |  |  | $ | 24,085 |

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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=123351226&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=123351226&loc=SL49130545-203045 + Details
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