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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 29, 2025
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):
| March 29, 2025 |  | December 28, 2024
Deferred contract assets included in: |  |  |
Other current assets | $29,755 |  | $30,154
Other non-current assets | 47,600 |  | 48,988
| $77,355 |  | $79,142
| March 29, 2025 |  | December 28, 2024
Deferred contract liabilities included in: |  |  |
Other current liabilities | $37,910 |  | $38,129
Other non-current liabilities | 59,762 |  | 60,988
| $97,672 |  | $99,117
Schedule of Net Sales | Net sales were as follows (in thousands):
| Three Months Ended |
| March 29, 2025 |  | March 30, 2024 |
Retail stores | $344,442 |  | $414,755 |
Online, phone, chat and other | 48,819 |  | 55,694 |
Total Company | $393,261 |  | $470,449 |
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Three Months Ended
| March 29, 2025 |  | March 30, 2024
Balance at beginning of year | $19,092 |  | $22,402
Additions that reduce net sales | 18,787 |  | 25,470
Deductions from reserves | (21,102) |  | (25,457)
Balance at end of period | $16,777 |  | $22,415

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- 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
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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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