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Schedule II - Valuation and Qualifying Accounts (Notes) | 12 Months Ended
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Jan. 01, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts |
Description | Balance at Beginning of Period |  | Additions Charged to Expense and Other Accounts |  | Amounts Charged Against Reserve |  | Balance at End of Period
Year ended January 1, 2022 |  |  |  |  |  |  |
| Allowance for credit losses | $ | 1,805 |  |  | $ | 728 |  | (1) | $ | (96) |  |  | $ | 2,437 |
| Allowance for sales returns and allowances | 1,222 |  |  | (953) |  | (1) | (104) |  |  | 165 |
Year ended January 2, 2021 |  |  |  |  |  |  |
| Allowance for credit losses | 2,206 |  |  | 128 |  | (1) | (529) |  |  | 1,805 |
| Allowance for sales returns and allowances | 700 |  |  | 814 |  | (1) | (292) |  |  | 1,222 |
Year ended December 28, 2019 |  |  |  |  |  |  |
| Allowance for credit losses | 1,535 |  |  | 1,021 |  |  | (350) |  |  | 2,206 |
| Allowance for sales returns and allowances | 432 |  |  | 1,696 |  |  | (1,428) |  |  | 700 |
______________ (1) Additions charged to expense and other accounts include amounts from immaterial business combinations.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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