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v3.21.2

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 03, 2021 | Jul. 04, 2020 | Jul. 03, 2021 | Jul. 04, 2020
Sales returns and allowances accrual activity [Roll Forward] |  |  |  |
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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