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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 27, 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):
| September 27, 2025 |  | December 28, 2024
Deferred contract assets included in: |  |  |
Other current assets | $28,362 |  | $30,154
Other non-current assets | 44,039 |  | 48,988
| $72,401 |  | $79,142
| September 27, 2025 |  | December 28, 2024
Deferred contract liabilities included in: |  |  |
Other current liabilities | $36,726 |  | $38,129
Other non-current liabilities | 56,308 |  | 60,988
| $93,034 |  | $99,117
Schedule of Net Sales | Net sales were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024
Retail stores | $301,194 |  | $374,593 |  | $933,609 |  | $1,147,931
Online, phone, chat and other | 41,685 |  | 52,024 |  | 130,456 |  | 157,548
Total Company | $342,879 |  | $426,617 |  | $1,064,065 |  | $1,305,479
Schedule of Sales Return Liability | The activity in the sales returns liability account was as follows (in thousands):
| Nine Months Ended
| September 27, 2025 |  | September 28, 2024
Balance at beginning of year | $19,092 |  | $22,402
Additions that reduce net sales | 53,373 |  | 69,391
Deductions from reserves | (57,533) |  | (72,105)
Balance at end of period | $14,932 |  | $19,688

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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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