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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 01, 2023
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 1, 2023 |  |  | July 2, 2022 |  |  | July 1, 2023 |  |  | July 2, 2022 |
Beginning balance |  | $ | 38,280 |  |  | $ | 39,161 |  |  | $ | 46,979 |  |  | $ | 39,759 |
Sales allowances |  |  | 26,297 |  |  |  | 19,040 |  |  |  | 52,134 |  |  |  | 46,417 |
Credits issued |  |  | (16,853 | ) |  |  | (16,569 | ) |  |  | (50,128 | ) |  |  | (44,295 | )
Foreign currency |  |  | 1,626 |  |  |  | (857 | ) |  |  | 365 |  |  |  | (1,106 | )
Ending balance |  | $ | 49,350 |  |  | $ | 40,775 |  |  | $ | 49,350 |  |  | $ | 40,775 |

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