Revenue Recognition (Tables)

6 Months Ended

Jun. 29, 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):

	June 29, 2024	December 30, 2023
Deferred contract assets included in:
Other current assets	$29,771	$28,567
Other non-current assets	52,312	54,795
	$82,083	$83,362

	June 29, 2024	December 30, 2023
Deferred contract liabilities included in:
Other current liabilities	$37,720	$36,421
Other non-current liabilities	65,362	69,098
	$103,082	$105,519

Schedule of Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended		Six Months Ended
	June 29, 2024	July 1, 2023	June 29, 2024	July 1, 2023
Retail stores	$358,584	$402,145	$773,339	$860,808
Online, phone, chat and other	49,829	56,644	105,523	124,508
Total Company	$408,413	$458,789	$878,862	$985,316

Schedule of Sales Return Liability

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

	Six Months Ended
	June 29, 2024	July 1, 2023
Balance at beginning of year	$22,402	$25,594
Additions that reduce net sales	46,664	57,849
Deductions from reserves	(48,535)	(57,967)
Balance at end of period	$20,531	$25,476