XML 41 R28.htm IDEA: XBRL DOCUMENT v3.25.3

Revenue Recognition (Tables)

9 Months Ended

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

X

- 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

Name:	snbr_ScheduleOfSalesReturnLiabilityTableTextBlock
Namespace Prefix:	snbr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration