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Revenue Recognition (Tables) | 12 Months Ended
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Jan. 01, 2022
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 1, 2022 |  | January 2, 2021
Deferred contract assets included in: |  |  |
Other current assets | $ | 28,048 |  |  | $ | 26,593 |
Other non-current assets | 49,343 |  |  | 37,976 |
| $ | 77,391 |  |  | $ | 64,569 |
| January 1, 2022 |  | January 2, 2021
Deferred contract liabilities included in: |  |  |
Other current liabilities | $ | 36,490 |  |  | $ | 35,288 |
Other non-current liabilities | 63,680 |  |  | 49,689 |
| $ | 100,170 |  |  | $ | 84,977 |
Disaggregation of Revenue | Net sales consisted of the following (in thousands):
| 2021 |  | 2020 |  | 2019
Retail stores | $ | 1,904,037 |  |  | $ | 1,582,266 |  |  | $ | 1,558,638 |
Online, phone, chat and other | 280,912 |  |  | 274,289 |  |  | 139,714 |
Total Company | $ | 2,184,949 |  |  | $ | 1,856,555 |  |  | $ | 1,698,352 |
Schedule of Sales Return Liability | The activity in the sales returns liability account for 2021 and 2020 was as follows (in thousands):
| 2021 |  | 2020
Balance at beginning of year | $ | 24,765 |  |  | $ | 19,809 |
Additions that reduce net sales | 91,975 |  |  | 81,513 |
Deduction from reserves | (94,372) |  |  | (76,557) |
Balance at end of period | $ | 22,368 |  |  | $ | 24,765 |

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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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