Revenue Recognition (Tables)

3 Months Ended

Mar. 28, 2020

Revenue Recognition [Abstract]

Schedule of Deferred Contract Liabilities and Deferred Contract Assets

Deferred contract assets and deferred contract liabilities are included in our condensed consolidated balance sheets as follows (in thousands):

	March 28, 2020		December 28, 2019
Deferred Contract Assets included in:
Other current assets	$	24,408	$	23,568
Other non-current assets	35,078		33,782
	$	59,486	$	57,350

	March 28, 2020		December 28, 2019
Deferred Contract Liabilities included in:
Other current liabilities	$	34,515	$	34,204
Other non-current liabilities	46,512		44,970
	$	81,027	$	79,174

Disaggregation of Revenue

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

	Three Months Ended
	March 28, 2020		March 30, 2019
Retail	$	435,357	$	392,226
Online and phone	35,917		29,763
Company-Controlled channel	471,274		421,989
Wholesale/Other channel	1,292		4,456
Total	$	472,566	$	426,445

Schedule of Sales Return Liability

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

	Three Months Ended
	March 28, 2020		March 30, 2019
Balance at beginning of year	$	19,809	$	19,907
Additions that reduce net sales	22,258		21,726
Deductions from reserves	(19,794)		(21,676)
Balance at end of period	$	22,273	$	19,957