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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 03, 2021
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 3, 2021 |  |  | July 4, 2020 |  |  | July 3, 2021 |  |  | July 4, 2020 |
Beginning balance |  | $ | 34,449 |  |  | $ | 34,812 |  |  | $ | 39,629 |  |  | $ | 40,508 |
Sales allowances |  |  | 22,043 |  |  |  | 19,224 |  |  |  | 45,839 |  |  |  | 41,856 |
Credits issued |  |  | (15,350 | ) |  |  | (14,991 | ) |  |  | (43,796 | ) |  |  | (42,973 | )
Foreign currency |  |  | 120 |  |  |  | 387 |  |  |  | (410 | ) |  |  | 41 |
Ending balance |  | $ | 41,262 |  |  | $ | 39,432 |  |  | $ | 41,262 |  |  | $ | 39,432 |

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