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Revenue Recognition (Tables)
 3 Months Ended
Apr. 02, 2022
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):
April 2,
2022		January 1,
2022
Deferred contract assets included in:
Other current assets$26,926 $28,048 
Other non-current assets53,244 49,343 
$80,170 $77,391 

April 2,
2022		January 1,
2022
Deferred contract liabilities included in:
Other current liabilities$34,999 $36,490 
Other non-current liabilities68,657 63,680 
$103,656 $100,170 
Disaggregation of Revenue Net sales were as follows (in thousands):
Three Months Ended
April 2,
2022		April 3,
2021
Retail stores$444,336 $489,188 
Online, phone, chat and other82,794 79,068 
Total Company$527,130 $568,256 
Schedule of Sales Return Liability The activity in the sales returns liability account was as follows (in thousands):
Three Months Ended
April 2,
2022		April 3,
2021
Balance at beginning of year$22,368 $24,765 
Additions that reduce net sales26,667 23,711 
Deductions from reserves(28,758)(23,866)
Balance at end of period$20,277 $24,610