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Revenue Recognition (Tables)

6 Months Ended

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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- References

No definition available.

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- Definition

Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-9

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-3

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