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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 02, 2022
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 2, 2022 |  |  | July 3, 2021 |  |  | July 2, 2022 |  |  | July 3, 2021 |
Beginning balance |  | $ | 39,161 |  |  | $ | 34,449 |  |  | $ | 39,759 |  |  | $ | 39,629 |
Sales allowances |  |  | 19,040 |  |  |  | 22,043 |  |  |  | 46,417 |  |  |  | 45,839 |
Credits issued |  |  | (16,569 | ) |  |  | (15,350 | ) |  |  | (44,295 | ) |  |  | (43,796 | )
Foreign currency |  |  | (857 | ) |  |  | 120 |  |  |  | (1,106 | ) |  |  | (410) |
Ending balance |  | $ | 40,775 |  |  | $ | 41,262 |  |  | $ | 40,775 |  |  | $ | 41,262 |

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