Revenue Recognition (Tables)

3 Months Ended

Apr. 01, 2023

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 condensed consolidated balance sheets as follows (in thousands):

	April 1, 2023		December 31, 2022
Deferred contract assets included in:
Other current assets	$	28,313	$	28,121
Other non-current assets	56,264		55,564
	$	84,577	$	83,685

	April 1, 2023		December 31, 2022
Deferred contract liabilities included in:
Other current liabilities	$	36,509	$	36,335
Other non-current liabilities	71,847		70,999
	$	108,356	$	107,334

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended
	April 1, 2023		April 2, 2022
Retail stores	$	458,663	$	444,336
Online, phone, chat and other	67,864		82,794
Total Company	$	526,527	$	527,130

Schedule of Sales Return Liability

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

	Three Months Ended
	April 1, 2023		April 2, 2022
Balance at beginning of year	$	25,594	$	22,368
Additions that reduce net sales	29,843		26,667
Deductions from reserves	(31,366)		(28,758)
Balance at end of period	$	24,071	$	20,277