v3.25.2
Revenue Recognition (Tables)
 6 Months Ended
Jun. 28, 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):
June 28,
2025
December 28,
2024
Deferred contract assets included in:
Other current assets
$28,793
$30,154
Other non-current assets
45,996
48,988
$74,789
$79,142
June 28,
2025
December 28,
2024
Deferred contract liabilities included in:
Other current liabilities
$37,008
$38,129
Other non-current liabilities
58,362
60,988
$95,370
$99,117
Schedule of Net Sales Net sales were as follows (in thousands):
Three Months Ended
Six Months Ended
June 28,
2025
June 29,
2024
June 28,
2025
June 29,
2024
Retail stores
$287,974
$358,584
$632,415
$773,339
Online, phone, chat and other
39,951
49,829
88,771
105,523
Total Company
$327,925
$408,413
$721,186
$878,862
Schedule of Sales Return Liability The activity in the sales returns liability account was as follows (in thousands):
Six Months Ended
June 28,
2025
June 29,
2024
Balance at beginning of year
$19,092
$22,402
Additions that reduce net sales
36,098
46,664
Deductions from reserves
(39,540)
(48,535)
Balance at end of period
$15,650
$20,531