Revenue Recognition (Tables)

6 Months Ended

Jul. 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):

	July 1, 2023		December 31, 2022
Deferred contract assets included in:
Other current assets	$	28,118	$	28,121
Other non-current assets	55,782		55,564
	$	83,900	$	83,685

	July 1, 2023		December 31, 2022
Deferred contract liabilities included in:
Other current liabilities	$	36,132	$	36,335
Other non-current liabilities	71,004		70,999
	$	107,136	$	107,334

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended				Six Months Ended
	July 1, 2023		July 2, 2022		July 1, 2023		July 2, 2022
Retail stores	$	402,145	$	490,820	$	860,808	$	935,157
Online, phone, chat and other	56,644		58,253		124,508		141,046
Total Company	$	458,789	$	549,073	$	985,316	$	1,076,203

Schedule of Sales Return Liability

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

	Six Months Ended
	July 1, 2023		July 2, 2022
Balance at beginning of year	$	25,594	$	22,368
Additions that reduce net sales	57,849		53,964
Deductions from reserves	(57,967)		(51,676)
Balance at end of period	$	25,476	$	24,656