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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 28, 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):
| June 28, 2025 |  | December 28, 2024
Deferred contract assets included in: |  |  |
Other current assets | $28,793 |  | $30,154
Other non-current assets | 45,996 |  | 48,988
| $74,789 |  | $79,142
| June 28, 2025 |  | December 28, 2024
Deferred contract liabilities included in: |  |  |
Other current liabilities | $37,008 |  | $38,129
Other non-current liabilities | 58,362 |  | 60,988
| $95,370 |  | $99,117
Schedule of Net Sales | Net sales were as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| June 28, 2025 |  | June 29, 2024 |  | June 28, 2025 |  | June 29, 2024
Retail stores | $287,974 |  | $358,584 |  | $632,415 |  | $773,339
Online, phone, chat and other | 39,951 |  | 49,829 |  | 88,771 |  | 105,523
Total Company | $327,925 |  | $408,413 |  | $721,186 |  | $878,862
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Six Months Ended
| June 28, 2025 |  | June 29, 2024
Balance at beginning of year | $19,092 |  | $22,402
Additions that reduce net sales | 36,098 |  | 46,664
Deductions from reserves | (39,540) |  | (48,535)
Balance at end of period | $15,650 |  | $20,531

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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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