Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2018

Revenue Recognition [Abstract]

Disaggregation of Revenue [Table Text Block]

Net sales from each of our channels was as follows (in thousands):

	Three Months Ended		Six Months Ended
	June 30, 2018		June 30, 2018
Retail	$	286,853	$	642,922
Online and phone	24,927		52,894
Company-Controlled channel	311,780		695,816
Wholesale/Other channel	4,558		9,155
Total	$	316,338	$	704,971

Schedule of Sales Return Liability [Table Text Block]

The activity in the sales returns liability account was as follows (in thousands):

	Six Months Ended
	June 30, 2018			July 1, 2017
Balance at beginning of year	$	19,270		$	15,222
Additions that reduce net sales	36,555			32,434
Deductions from reserves	(39,298		)	(35,054		)
Balance at end of period	$	16,527		$	12,602