XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jul. 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):
| July 1, 2023 |  | December 31, 2022
Deferred contract assets included in: |  |  |
Other current assets | $ | 28,118 |  |  | $ | 28,121 |
Other non-current assets | 55,782 |  |  | 55,564 |
| $ | 83,900 |  |  | $ | 83,685 |
| July 1, 2023 |  | December 31, 2022
Deferred contract liabilities included in: |  |  |
Other current liabilities | $ | 36,132 |  |  | $ | 36,335 |
Other non-current liabilities | 71,004 |  |  | 70,999 |
| $ | 107,136 |  |  | $ | 107,334 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Retail stores | $ | 402,145 |  |  | $ | 490,820 |  |  | $ | 860,808 |  |  | $ | 935,157 |
Online, phone, chat and other | 56,644 |  |  | 58,253 |  |  | 124,508 |  |  | 141,046 |
Total Company | $ | 458,789 |  |  | $ | 549,073 |  |  | $ | 985,316 |  |  | $ | 1,076,203 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Six Months Ended
| July 1, 2023 |  | July 2, 2022
Balance at beginning of year | $ | 25,594 |  |  | $ | 22,368 |
Additions that reduce net sales | 57,849 |  |  | 53,964 |
Deductions from reserves | (57,967) |  |  | (51,676) |
Balance at end of period | $ | 25,476 |  |  | $ | 24,656 |

X
- Definition Tabular disclosure of changes in sales return liability account. Allowances are a deduction from gross revenue in arriving at net revenue. + References No definition available. + Details
Name: | snbr_ScheduleOfSalesReturnLiabilityTableTextBlock
Namespace Prefix: | snbr_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration