XML 58 R45.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
Sales returns and allowances accrual activity [Roll Forward] |  |  |  |
Beginning balance | $ 44,493 | $ 49,350 | $ 47,760 | $ 46,979
Sales allowances | 21,969 | 27,554 | 68,200 | 79,688
Credits issued | (24,448) | (31,034) | (73,635) | (81,162)
Foreign currency | 456 | (696) | 145 | (331)
Ending balance | $ 42,470 | $ 45,174 | $ 42,470 | $ 45,174

X
- References No definition available. + Details
Name: | us-gaap_ChangeInContractWithCustomerLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of credits issued decreasing the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References No definition available. + Details
Name: | vsh_ContractWithCustomerLiabilityCurrentCreditsIssued
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from foreign currency transactions. + References No definition available. + Details
Name: | vsh_ContractWithCustomerLiabilityCurrentIncreaseDecreaseForForeignCurrencyTransactions
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount charged against operating income increasing the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References No definition available. + Details
Name: | vsh_ContractWithCustomerLiabilityCurrentProvision
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration