Revenue Recognition (Tables)

9 Months Ended

Sep. 26, 2020

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 our condensed consolidated balance sheets as follows (in thousands):

	September 26, 2020		December 28, 2019
Deferred Contract Assets included in:
Other current assets	$	25,454	$	23,568
Other non-current assets	35,836		33,782
	$	61,290	$	57,350

	September 26, 2020		December 28, 2019
Deferred Contract Liabilities included in:
Other current liabilities	$	34,369	$	34,204
Other non-current liabilities	47,103		44,970
	$	81,472	$	79,174

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 26, 2020		September 28, 2019		September 26, 2020		September 28, 2019
Retail	$	456,756	$	437,871	$	1,097,872	$	1,158,096
Online and phone	72,688		34,520		187,067		89,695
Total Retail	529,444		472,391		1,284,939		1,247,791
Wholesale/Other	1,711		2,387		3,720		9,395
Total Company	$	531,155	$	474,778	$	1,288,659	$	1,257,186

Schedule of Sales Return Liability

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

	Nine Months Ended
	September 26, 2020		September 28, 2019
Balance at beginning of year	$	19,809	$	19,907
Additions that reduce net sales	55,086		60,962
Deductions from reserves	(50,810)		(57,036)
Balance at end of period	$	24,085	$	23,833