Revenue Recognition (Tables)

6 Months Ended

Jul. 03, 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 condensed consolidated balance sheets as follows (in thousands):

	July 3, 2021		January 2, 2021
Deferred Contract Assets included in:
Other current assets	$	25,293	$	26,593
Other non-current assets	45,998		37,976
	$	71,291	$	64,569

	July 3, 2021		January 2, 2021
Deferred Contract Liabilities included in:
Other current liabilities	$	33,228	$	35,288
Other non-current liabilities	59,813		49,689
	$	93,041	$	84,977

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended				Six Months Ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
Retail stores	$	426,653	$	206,476	$	915,841	$	643,125
Online, phone, chat and other	57,663		78,462		136,731		114,379
Total Company	$	484,316	$	284,938	$	1,052,572	$	757,504

Schedule of Sales Return Liability

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

	Six Months Ended
	July 3, 2021		June 27, 2020
Balance at beginning of year	$	24,765	$	19,809
Additions that reduce net sales	42,272		30,901
Deductions from reserves	(45,820)		(33,514)
Balance at end of period	$	21,217	$	17,196