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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 02, 2022
Revenue Recognition [Abstract] |
Sales returns and allowances accrual activity | Sales returns and allowances accrual activity is shown below:
|  | Fiscal quarters ended |
|  | April 2, 2022 |  |  | April 3, 2021 |
Beginning balance |  | $ | 39,759 |  |  | $ | 39,629 |
Sales allowances |  |  | 27,377 |  |  |  | 23,796 |
Credits issued |  |  | (27,726 | ) |  |  | (28,446 | )
Foreign currency |  |  | (249 | ) |  |  | (530) |
Ending balance |  | $ | 39,161 |  |  | $ | 34,449 |

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