Revenue Recognition (Tables)

3 Months Ended

Mar. 30, 2024

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):

	March 30, 2024		December 30, 2023
Deferred contract assets included in:
Other current assets	$	29,189	$	28,567
Other non-current assets	54,015		54,795
	$	83,204	$	83,362

	March 30, 2024		December 30, 2023
Deferred contract liabilities included in:
Other current liabilities	$	37,134	$	36,421
Other non-current liabilities	67,971		69,098
	$	105,105	$	105,519

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended
	March 30, 2024		April 1, 2023
Retail stores	$	414,755	$	458,663
Online, phone, chat and other	55,694		67,864
Total Company	$	470,449	$	526,527

Schedule of Sales Return Liability

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

	Three Months Ended
	March 30, 2024		April 1, 2023
Balance at beginning of year	$	22,402	$	25,594
Additions that reduce net sales	25,470		29,843
Deductions from reserves	(25,457)		(31,366)
Balance at end of period	$	22,415	$	24,071