Revenue Recognition (Tables)

9 Months Ended

Sep. 29, 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		Nine Months Ended
	September 29, 2018		September 29, 2018
Retail	$	383,886	$	1,026,808
Online and phone	28,686		81,580
Company-Controlled channel	412,572		1,108,388
Wholesale/Other channel	2,207		11,362
Total	$	414,779	$	1,119,750

Schedule of Sales Return Liability [Table Text Block]

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

	Nine Months Ended
	September 29, 2018			September 30, 2017
Balance at beginning of year	$	19,270		$	15,222
Additions that reduce net sales	57,296			55,720
Deductions from reserves	(56,031		)	(52,494		)
Balance at end of period	$	20,535		$	18,448