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Revenue Recognition (Tables) | 6 Months Ended
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Jul. 04, 2026
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 4, 2026 |  |  |  | June 28, 2025 |  |  |  | July 4, 2026 |  |  |  | June 28, 2025 |
Beginning balance | $ | 32,738 |  |  | $ | 38,438 |  |  | $ | 41,249 |  |  | $ | 43,445 |
Sales allowances |  | 23,190 |  |  |  | 27,890 |  |  |  | 45,387 |  |  |  | 48,076 |
Credits issued |  | (18,678 | ) |  |  | (23,110 | ) |  |  | (49,252 | ) |  |  | (48,699 | )
Foreign currency |  | (104 | ) |  |  | 776 |  |  |  | (238 | ) |  |  | 1,172 |
Ending balance | $ | 37,146 |  |  | $ | 43,994 |  |  | $ | 37,146 |  |  | $ | 43,994 |

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