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Revenue Recognition | 12 Months Ended
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Dec. 30, 2023
Revenue from Contract with Customer [Abstract] |
Revenue Recognition | Revenue Recognition Deferred contract assets and deferred contract liabilities are included in the consolidated balance sheets as follows (in thousands):
| December 30, 2023 |  | December 31, 2022
Deferred contract assets included in: |  |  |
Other current assets | $ | 28,567 |  |  | $ | 28,121 |
Other non-current assets | 54,795 |  |  | 55,564 |
| $ | 83,362 |  |  | $ | 83,685 |
| December 30, 2023 |  | December 31, 2022
Deferred contract liabilities included in: |  |  |
Other current liabilities | $ | 36,421 |  |  | $ | 36,335 |
Other non-current liabilities | 69,098 |  |  | 70,999 |
| $ | 105,519 |  |  | $ | 107,334 |
During the years ended December 30, 2023, December 31, 2022 and January 1, 2022 the Company recognized revenue of $36 million, $34 million and $29 million, respectively, that was included in the deferred contract liability balance at the beginning of the year. Revenue from goods and services transferred to customers at a point in time accounted for approximately 98% of the Company’s revenues for 2023, 2022 and 2021. Net sales consisted of the following (in thousands):
| 2023 |  | 2022 |  | 2021
Retail stores | $ | 1,639,073 |  |  | $ | 1,823,617 |  |  | $ | 1,904,037 |
Online, phone, chat and other | 248,409 |  |  | 290,680 |  |  | 280,912 |
Total Company | $ | 1,887,482 |  |  | $ | 2,114,297 |  |  | $ | 2,184,949 |
Obligation for Sales Returns The activity in the sales returns liability account for 2023 and 2022 was as follows (in thousands):
| 2023 |  | 2022
Balance at beginning of year | $ | 25,594 |  |  | $ | 22,368 |
Additions that reduce net sales | 109,153 |  |  | 103,477 |
Deduction from reserves | (112,345) |  |  | (100,251) |
Balance at end of period | $ | 22,402 |  |  | $ | 25,594 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
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