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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 28, 2019
Revenue Recognition [Abstract] |
Sales returns and allowances accrual activity | Sales returns and allowances accrual activity is shown below:
|  | Fiscal quarters ended |  |  | Nine fiscal months ended |
|  | September 28, 2019 |  |  | September 29, 2018 |  |  | September 28, 2019 |  |  | September 29, 2018 |
Beginning balance |  | $ | 44,382 |  |  | $ | 38,032 |  |  | $ | 42,663 |  |  | $ | 36,680 |
Sales allowances |  |  | 26,403 |  |  |  | 27,986 |  |  |  | 83,517 |  |  |  | 77,539 |
Credits issued |  |  | (34,937 | ) |  |  | (29,293 | ) |  |  | (90,269 | ) |  |  | (77,091 | )
Foreign currency |  |  | (449 | ) |  |  | 103 |  |  |  | (512 | ) |  |  | (300 | )
Ending balance |  | $ | 35,399 |  |  | $ | 36,828 |  |  | $ | 35,399 |  |  | $ | 36,828 |

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