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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 02, 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 condensed consolidated balance sheets as follows (in thousands):
| July 2, 2022 |  | January 1, 2022
Deferred contract assets included in: |  |  |
Other current assets | $ | 27,269 |  |  | $ | 28,048 |
Other non-current assets | 53,377 |  |  | 49,343 |
| $ | 80,646 |  |  | $ | 77,391 |
| July 2, 2022 |  | January 1, 2022
Deferred contract liabilities included in: |  |  |
Other current liabilities | $ | 35,405 |  |  | $ | 36,490 |
Other non-current liabilities | 68,610 |  |  | 63,680 |
| $ | 104,015 |  |  | $ | 100,170 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| July 2, 2022 |  | July 3, 2021 |  | July 2, 2022 |  | July 3, 2021
Retail stores | $ | 490,820 |  |  | $ | 426,653 |  |  | $ | 935,157 |  |  | $ | 915,841 |
Online, phone, chat and other | 58,253 |  |  | 57,663 |  |  | 141,046 |  |  | 136,731 |
Total Company | $ | 549,073 |  |  | $ | 484,316 |  |  | $ | 1,076,203 |  |  | $ | 1,052,572 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Six Months Ended
| July 2, 2022 |  | July 3, 2021
Balance at beginning of year | $ | 22,368 |  |  | $ | 24,765 |
Additions that reduce net sales | 53,964 |  |  | 42,272 |
Deductions from reserves | (51,676) |  |  | (45,820) |
Balance at end of period | $ | 24,656 |  |  | $ | 21,217 |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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