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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue Recognition [Abstract] |
Sales returns and allowances accrual activity | Sales returns and allowances accrual activity is shown below:
|  | Fiscal quarters ended |  |  | Nine fiscal months ended |
|  | September 30, 2023 |  |  | October 1, 2022 |  |  | September 30, 2023 |  |  | October 1, 2022 |
Beginning balance |  | $ | 49,350 |  |  | $ | 40,775 |  |  | $ | 46,979 |  |  | $ | 39,759 |
Sales allowances |  |  | 27,554 |  |  |  | 33,015 |  |  |  | 79,688 |  |  |  | 79,432 |
Credits issued |  |  | (31,034 | ) |  |  | (32,202 | ) |  |  | (81,162 | ) |  |  | (76,497 | )
Foreign currency |  |  | (696 | ) |  |  | (849 | ) |  |  | (331 | ) |  |  | (1,955 | )
Ending balance |  | $ | 45,174 |  |  | $ | 40,739 |  |  | $ | 45,174 |  |  | $ | 40,739 |

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