Revenue Recognition (Tables)

12 Months Ended

Jan. 02, 2021

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 consolidated balance sheets as follows (in thousands):

	January 2, 2021		December 28, 2019
Deferred Contract Assets included in:
Other current assets	$	26,593	$	23,568
Other non-current assets	37,976		33,782
	$	64,569	$	57,350

	January 2, 2021		December 28, 2019
Deferred Contract Liabilities included in:
Other current liabilities	$	35,288	$	34,204
Other non-current liabilities	49,689		44,970
	$	84,977	$	79,174

Disaggregation of Revenue

Net sales consisted of follows (in thousands):

	2020		2019		2018
Retail	$	1,582,266	$	1,558,638	$	1,401,991
Online, Phone and Chat	269,236		129,257		115,831
Total Retail	1,851,502		1,687,895		1,517,822
Wholesale/Other	5,053		10,457		13,753
Total Company	$	1,856,555	$	1,698,352	$	1,531,575

Schedule of Sales Return Liability

The activity in the sales returns liability account for 2020 and 2019 was as follows (in thousands):

	2020		2019
Balance at beginning of year	$	19,809	$	19,907
Additions that reduce net sales	81,513		79,138
Deduction from reserves	(76,557)		(79,236)
Balance at end of period	$	24,765	$	19,809