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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022
Bad debts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 12,616 | $ 14,647 | $ 16,388
Charged to Operations | 6,328 | 3,535 | 6,305
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 4,288 | 5,566 | 8,046
Balance at End of Period | 14,656 | 12,616 | 14,647
Markdowns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 7,543 | 8,461 | 13,768
Charged to Operations | 26,908 | 31,325 | 23,736
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 26,935 | 32,243 | 29,043
Balance at End of Period | 7,516 | 7,543 | 8,461
Sales returns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 33,398 | 35,820 | 40,121
Charged to Operations | 57,542 | 95,812 | 90,092
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 63,095 | 98,234 | 94,393
Balance at End of Period | 27,845 | 33,398 | 35,820
Deferred tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 192,603 | 143,346 | 122,953
Charged to Operations | 34,100 | 50,493 | 14,794
Charged to Other Accounts | (219) | 1,769 | 5,599
Actual Returns or Writeoffs | 0 | 3,005 | 0
Balance at End of Period | $ 226,922 | $ 192,603 | $ 143,346

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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