Summary of Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Employee wages, benefits, and reimbursements | $ 49,446 | $ 31,449 |
| Advertising, promotional and selling expenses | 18,950 | 18,915 |
| Accrued deposits | 13,425 | 13,090 |
| Accrued inventory and production related costs | 9,775 | 17,986 |
| Deferred revenue | 8,895 | 6,840 |
| Accrued returns | 8,240 | 5,580 |
| Accrued taxes | 6,757 | 7,229 |
| Other | 11,442 | 10,064 |
| Total accrued expenses and other current liabilities | $ 126,930 | $ 111,153 |
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- Definition Accrued Deposits, Current No definition available.
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- Definition Accrued inventory and production related costs. No definition available.
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- Definition Accrued Returns Current No definition available.
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- Definition Accrued Sales and Marketing, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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