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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 28, 2025
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 |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
Beginning balance |  | $ | 38,438 |  |  | $ | 48,748 |  |  | $ | 43,445 |  |  | $ | 47,760 |
Sales allowances |  |  | 27,890 |  |  |  | 20,955 |  |  |  | 48,076 |  |  |  | 46,231 |
Credits issued |  |  | (23,110 | ) |  |  | (25,103 | ) |  |  | (48,699 | ) |  |  | (49,187 | )
Foreign currency |  |  | 776 |  |  |  | (107 | ) |  |  | 1,172 |  |  |  | (311 | )
Ending balance |  | $ | 43,994 |  |  | $ | 44,493 |  |  | $ | 43,994 |  |  | $ | 44,493 |

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