XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 02, 2021 | Oct. 03, 2020 | Oct. 02, 2021 | Oct. 03, 2020
Sales returns and allowances accrual activity [Roll Forward] |  |  |  |
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

X
- References No definition available. + Details
Name: | us-gaap_ChangeInContractWithCustomerLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of credits issued decreasing the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References No definition available. + Details
Name: | vsh_ContractWithCustomerLiabilityCurrentCreditsIssued
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from foreign currency transactions. + References No definition available. + Details
Name: | vsh_ContractWithCustomerLiabilityCurrentIncreaseDecreaseForForeignCurrencyTransactions
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount charged against operating income increasing the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References No definition available. + Details
Name: | vsh_ContractWithCustomerLiabilityCurrentProvision
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration