Revenue Recognition (Tables)

6 Months Ended

Jun. 27, 2020

Revenue from Contract with Customer [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):

	June 27, 2020		December 28, 2019
Deferred Contract Assets included in:
Other current assets	$	23,448	$	23,568
Other non-current assets	34,678		33,782
	$	58,126	$	57,350

	June 27, 2020		December 28, 2019
Deferred Contract Liabilities included in:
Other current liabilities	$	32,423	$	34,204
Other non-current liabilities	45,732		44,970
	$	78,155	$	79,174

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Retail	$	205,759	$	327,999	$	641,116	$	720,225
Online and phone	78,462		25,412		114,379		55,175
Total Retail	284,221		353,411		755,495		775,400
Wholesale/Other	717		2,552		2,009		7,008
Total Company	$	284,938	$	355,963	$	757,504	$	782,408

Schedule of Sales Return Liability

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

	Six Months Ended
	June 27, 2020		June 29, 2019
Balance at beginning of year	$	19,809	$	19,907
Additions that reduce net sales	30,901		37,543
Deductions from reserves	(33,514)		(39,684)
Balance at end of period	$	17,196	$	17,766