XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2024
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):
| March 30, 2024 |  | December 30, 2023
Deferred contract assets included in: |  |  |
Other current assets | $ | 29,189 |  |  | $ | 28,567 |
Other non-current assets | 54,015 |  |  | 54,795 |
| $ | 83,204 |  |  | $ | 83,362 |
| March 30, 2024 |  | December 30, 2023
Deferred contract liabilities included in: |  |  |
Other current liabilities | $ | 37,134 |  |  | $ | 36,421 |
Other non-current liabilities | 67,971 |  |  | 69,098 |
| $ | 105,105 |  |  | $ | 105,519 |
Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  |
| March 30, 2024 |  | April 1, 2023 |  |  |  |
Retail stores | $ | 414,755 |  |  | $ | 458,663 |  |  |  |  |
Online, phone, chat and other | 55,694 |  |  | 67,864 |  |  |  |  |
Total Company | $ | 470,449 |  |  | $ | 526,527 |  |  |  |  |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Three Months Ended
| March 30, 2024 |  | April 1, 2023
Balance at beginning of year | $ | 22,402 |  |  | $ | 25,594 |
Additions that reduce net sales | 25,470 |  |  | 29,843 |
Deductions from reserves | (25,457) |  |  | (31,366) |
Balance at end of period | $ | 22,415 |  |  | $ | 24,071 |

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