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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 01, 2023
Revenue Recognition [Abstract] |
Sales returns and allowances accrual activity | Sales returns and allowances accrual activity is shown below:
|  | Fiscal quarters ended |
|  | April 1, 2023 |  |  | April 2, 2022 |
Beginning balance |  | $ | 46,979 |  |  | $ | 39,759 |
Sales allowances |  |  | 25,837 |  |  |  | 27,377 |
Credits issued |  |  | (33,275 | ) |  |  | (27,726 | )
Foreign currency |  |  | (1,261 | ) |  |  | (249) |
Ending balance |  | $ | 38,280 |  |  | $ | 39,161 |

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