Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 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 the consolidated balance sheets as follows (in thousands):

	December 31, 2022		January 1, 2022
Deferred contract assets included in:
Other current assets	$	28,121	$	28,048
Other non-current assets	55,564		49,343
	$	83,685	$	77,391

	December 31, 2022		January 1, 2022
Deferred contract liabilities included in:
Other current liabilities	$	36,335	$	36,490
Other non-current liabilities	70,999		63,680
	$	107,334	$	100,170

Disaggregation of Revenue

Net sales consisted of the following (in thousands):

	2022		2021		2020
Retail stores	$	1,823,617	$	1,904,037	$	1,582,266
Online, phone, chat and other	290,680		280,912		274,289
Total Company	$	2,114,297	$	2,184,949	$	1,856,555

Schedule of Sales Return Liability

The activity in the sales returns liability account for 2022 and 2021 was as follows (in thousands):

	2022		2021
Balance at beginning of year	$	22,368	$	24,765
Additions that reduce net sales	103,477		91,975
Deduction from reserves	(100,251)		(94,372)
Balance at end of period	$	25,594	$	22,368