Revenue Recognition (Tables)

6 Months Ended

Jun. 29, 2019

Revenue Recognition [Abstract]

Schedule of Deferred Contract Liabilities and Deferred Contract Assets

Deferred contract assets and deferred contract liabilities are included in our consolidated balance sheets as follows (in thousands):

	June 29, 2019		December 29, 2018
Deferred Contract Assets included in:
Other current assets	$	21,726	$	20,553
Other non-current assets		30,930		29,456
	$	52,656	$	50,009

	June 29, 2019		December 29, 2018
Deferred Contract Liabilities included in:
Other current liabilities	$	33,053	$	32,395
Other non-current liabilities		42,340		42,194
	$	75,393	$	74,589

Disaggregation of Revenue

Net sales from each of our channels was as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
Retail	$	327,999	$	286,853	$	720,225	$	642,922
Online and phone		25,412		24,927		55,175		52,894
Company-Controlled channel		353,411		311,780		775,400		695,816
Wholesale/Other channel		2,552		4,558		7,008		9,155
Total	$	355,963	$	316,338	$	782,408	$	704,971

Schedule of Sales Return Liability

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

	Six Months Ended
	June 29, 2019			June 30, 2018
Balance at beginning of year	$	19,907		$	19,270
Additions that reduce net sales		37,543			36,555
Deductions from reserves		(39,684	)		(39,298	)
Balance at end of period	$	17,766		$	16,527