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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 28, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Contract Assets and Deferred Contract Liabilities | Deferred contract assets and deferred contract liabilities are included in the condensed consolidated balance sheets as follows (in thousands):
| September 28, 2024 |  | December 30, 2023
Deferred contract assets included in: |  |  |
Other current assets | $30,329 |  | $28,567
Other non-current assets | 50,981 |  | 54,795
| $81,310 |  | $83,362
| September 28, 2024 |  | December 30, 2023
Deferred contract liabilities included in: |  |  |
Other current liabilities | $38,395 |  | $36,421
Other non-current liabilities | 63,594 |  | 69,098
| $101,989 |  | $105,519
Schedule of Net Sales | Net sales were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 28, 2024 |  | September 30, 2023 |  | September 28, 2024 |  | September 30, 2023
Retail stores | $374,593 |  | $409,268 |  | $1,147,931 |  | $1,270,076
Online, phone, chat and other | 52,024 |  | 63,380 |  | 157,548 |  | 187,888
Total Company | $426,617 |  | $472,648 |  | $1,305,479 |  | $1,457,964
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Nine Months Ended
| September 28, 2024 |  | September 30, 2023
Balance at beginning of year | $22,402 |  | $25,594
Additions that reduce net sales | 69,391 |  | 82,718
Deductions from reserves | (72,105) |  | (85,300)
Balance at end of period | $19,688 |  | $23,012

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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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