Revenue Recognition (Tables)

9 Months Ended

Oct. 01, 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):

	October 1, 2022		January 1, 2022
Deferred contract assets included in:
Other current assets	$	27,894	$	28,048
Other non-current assets	55,095		49,343
	$	82,989	$	77,391

	October 1, 2022		January 1, 2022
Deferred contract liabilities included in:
Other current liabilities	$	36,160	$	36,490
Other non-current liabilities	70,676		63,680
	$	106,836	$	100,170

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended				Nine Months Ended
	October 1, 2022		October 2, 2021		October 1, 2022		October 2, 2021
Retail stores	$	466,632	$	565,939	$	1,401,789	$	1,481,780
Online, phone, chat and other	73,934		74,454		214,980		211,185
Total Company	$	540,566	$	640,393	$	1,616,769	$	1,692,965

Schedule of Sales Return Liability

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

	Nine Months Ended
	October 1, 2022		October 2, 2021
Balance at beginning of year	$	22,368	$	24,765
Additions that reduce net sales	79,353		69,877
Deductions from reserves	(76,070)		(66,124)
Balance at end of period	$	25,651	$	28,518