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COMMITMENTS AND CONTINGENCIES (Tables) | 3 Months Ended
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Mar. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Summary of Reserve for the Estimated Product Recall Expenses | The following table summarizes the activity of the reserve for the estimated product recall expenses (in thousands):
| March 30, 2024
Balance, December 30, 2023 | $ | 13,090 |
Actual product refunds, replacements and recall-related costs | (2,488) |
Gift card issuances(1) | (1,437) |
Balance, March 30, 2024 | $ | 9,165 |
_________________________ (1)As of March 30, 2024, we had $4.0 million in unredeemed recall-related gift card liabilities, which are included in contract liabilities within accrued expenses and other current liabilities on our consolidated balance sheet. For the three months ended March 30, 2024, we recognized net sales of $2.0 million from redeemed recall-related gift cards.

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