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v3.22.2.2

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Sales returns and allowances accrual activity [Roll Forward] |  |  |  |
Beginning balance | $ 40,775 | $ 41,262 | $ 39,759 | $ 39,629
Sales allowances | 33,015 | 22,850 | 79,432 | 68,689
Credits issued | (32,202) | (28,948) | (76,497) | (72,744)
Foreign currency | (849) | (314) | (1,955) | (724)
Ending balance | $ 40,739 | $ 34,850 | $ 40,739 | $ 34,850

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