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Revenue Recognition (Tables) | 9 Months Ended
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Oct. 02, 2021
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 |
|  | October 2, 2021 |  |  | October 3, 2020 |  |  | October 2, 2021 |  |  | October 3, 2020 |
Beginning balance |  | $ | 41,262 |  |  | $ | 39,432 |  |  | $ | 39,629 |  |  | $ | 40,508 |
Sales allowances |  |  | 22,850 |  |  |  | 22,190 |  |  |  | 68,689 |  |  |  | 64,046 |
Credits issued |  |  | (28,948 | ) |  |  | (27,610 | ) |  |  | (72,744 | ) |  |  | (70,583 | )
Foreign currency |  |  | (314 | ) |  |  | 534 |  |  |  | (724 | ) |  |  | 575 |
Ending balance |  | $ | 34,850 |  |  | $ | 34,546 |  |  | $ | 34,850 |  |  | $ | 34,546 |

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