Revenue Recognition (Tables)

3 Months Ended

Mar. 29, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Contract Assets and Deferred Contract Liabilities

Deferred contract assets and deferred contract liabilities are included in the condensed consolidated balance sheets as

follows (in thousands):

	March 29, 2025	December 28, 2024
Deferred contract assets included in:
Other current assets	$29,755	$30,154
Other non-current assets	47,600	48,988
	$77,355	$79,142

	March 29, 2025	December 28, 2024
Deferred contract liabilities included in:
Other current liabilities	$37,910	$38,129
Other non-current liabilities	59,762	60,988
	$97,672	$99,117

Schedule of Net Sales

Net sales were as follows (in thousands):

	Three Months Ended
	March 29, 2025	March 30, 2024
Retail stores	$344,442	$414,755
Online, phone, chat and other	48,819	55,694
Total Company	$393,261	$470,449

Schedule of Sales Return Liability

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

	Three Months Ended
	March 29, 2025	March 30, 2024
Balance at beginning of year	$19,092	$22,402
Additions that reduce net sales	18,787	25,470
Deductions from reserves	(21,102)	(25,457)
Balance at end of period	$16,777	$22,415