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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 27, 2025
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 27, 2025 |  |  | September 28, 2024 |  |  | September 27, 2025 |  |  | September 28, 2024 |
Beginning balance |  | $ | 43,994 |  |  | $ | 44,493 |  |  | $ | 43,445 |  |  | $ | 47,760 |
Sales allowances |  |  | 18,688 |  |  |  | 21,969 |  |  |  | 66,764 |  |  |  | 68,200 |
Credits issued |  |  | (22,493 | ) |  |  | (24,448 | ) |  |  | (71,192 | ) |  |  | (73,635 | )
Foreign currency |  |  | (384 | ) |  |  | 456 |  |  |  | 788 |  |  |  | 145 |
Ending balance |  | $ | 39,805 |  |  | $ | 42,470 |  |  | $ | 39,805 |  |  | $ | 42,470 |

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