XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Disaggregation of Revenue [Line Items]        
Net sales $ 540,566 $ 640,393 $ 1,616,769 $ 1,692,965
Retail stores        
Disaggregation of Revenue [Line Items]        
Net sales 466,632 565,939 1,401,789 1,481,780
Online, phone, chat and other        
Disaggregation of Revenue [Line Items]        
Net sales $ 73,934 $ 74,454 $ 214,980 $ 211,185