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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 01, 2023
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 the condensed consolidated balance sheets as follows (in thousands):
| April 1, 2023 |  | December 31, 2022
Deferred contract assets included in: |  |  |
Other current assets | $ | 28,313 |  |  | $ | 28,121 |
Other non-current assets | 56,264 |  |  | 55,564 |
| $ | 84,577 |  |  | $ | 83,685 |
| April 1, 2023 |  | December 31, 2022
Deferred contract liabilities included in: |  |  |
Other current liabilities | $ | 36,509 |  |  | $ | 36,335 |
Other non-current liabilities | 71,847 |  |  | 70,999 |
| $ | 108,356 |  |  | $ | 107,334 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  |
| April 1, 2023 |  | April 2, 2022 |  |  |  |
Retail stores | $ | 458,663 |  |  | $ | 444,336 |  |  |  |  |
Online, phone, chat and other | 67,864 |  |  | 82,794 |  |  |  |  |
Total Company | $ | 526,527 |  |  | $ | 527,130 |  |  |  |  |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Three Months Ended
| April 1, 2023 |  | April 2, 2022
Balance at beginning of year | $ | 25,594 |  |  | $ | 22,368 |
Additions that reduce net sales | 29,843 |  |  | 26,667 |
Deductions from reserves | (31,366) |  |  | (28,758) |
Balance at end of period | $ | 24,071 |  |  | $ | 20,277 |

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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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