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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 29, 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):
| June 29, 2024 |  | December 30, 2023
Deferred contract assets included in: |  |  |
Other current assets | $29,771 |  | $28,567
Other non-current assets | 52,312 |  | 54,795
| $82,083 |  | $83,362
| June 29, 2024 |  | December 30, 2023
Deferred contract liabilities included in: |  |  |
Other current liabilities | $37,720 |  | $36,421
Other non-current liabilities | 65,362 |  | 69,098
| $103,082 |  | $105,519
Schedule of Disaggregation of Revenue | Net sales were as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| June 29, 2024 |  | July 1, 2023 |  | June 29, 2024 |  | July 1, 2023
Retail stores | $358,584 |  | $402,145 |  | $773,339 |  | $860,808
Online, phone, chat and other | 49,829 |  | 56,644 |  | 105,523 |  | 124,508
Total Company | $408,413 |  | $458,789 |  | $878,862 |  | $985,316
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Six Months Ended
| June 29, 2024 |  | July 1, 2023
Balance at beginning of year | $22,402 |  | $25,594
Additions that reduce net sales | 46,664 |  | 57,849
Deductions from reserves | (48,535) |  | (57,967)
Balance at end of period | $20,531 |  | $25,476

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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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