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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 30, 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 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 |
Disaggregation of Revenue | 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 |
Schedule of Sales Return Liability | 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 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
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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 -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
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