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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 04, 2020
Revenue Recognition [Abstract] |
Sales returns and allowances accrual activity | Sales returns and allowances accrual activity is shown below:
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | July 4, 2020 |  |  | June 29, 2019 |  |  | July 4, 2020 |  |  | June 29, 2019 |
Beginning balance |  | $ | 34,812 |  |  | $ | 37,577 |  |  | $ | 40,508 |  |  | $ | 42,663 |
Sales allowances |  |  | 19,224 |  |  |  | 28,903 |  |  |  | 41,856 |  |  |  | 57,114 |
Credits issued |  |  | (14,991 | ) |  |  | (22,270 | ) |  |  | (42,973 | ) |  |  | (55,332 | )
Foreign currency |  |  | 387 |  |  |  | 172 |  |  |  | 41 |  |  |  | (63 | )
Ending balance |  | $ | 39,432 |  |  | $ | 44,382 |  |  | $ | 39,432 |  |  | $ | 44,382 |

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