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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Dec. 30, 2022
Valuation And Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts and Reserves | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Column A |  | Column B |  |  | Column C - Additions |  |  |  |  |  |  | Column D |  |  | Column E |
Description |  | Balance at Beginning of Year |  |  | Charged to costs and expenses |  |  | Charged to other accounts |  |  | Deductions |  |  | Balance at End of Year |
|  | (in thousands) |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 43 |  |  | $ | 55 |  |  | $ | — |  |  | $ | 78 |  |  | $ | 20 |
Sales return reserve |  |  | 4,816 |  |  |  | 15,459 |  |  |  | — |  |  |  | 14,569 |  |  |  | 5,706 |
Deferred tax asset valuation allowance |  |  | 51,794 |  |  |  | 1,136 |  |  |  | — |  |  |  | 16,921 |  |  |  | 36,009 |
|  | $ | 56,653 |  |  | $ | 16,650 |  |  | $ | — |  |  | $ | 31,568 |  |  | $ | 41,735 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 59 |  |  | $ | 5 |  |  | $ | — |  |  | $ | 21 |  |  | $ | 43 |
Sales return reserve |  |  | 4,532 |  |  |  | 14,159 |  |  |  | — |  |  |  | 13,875 |  |  |  | 4,816 |
Deferred tax asset valuation allowance |  |  | 42,502 |  |  |  | 9,591 |  |  |  | — |  |  |  | 299 |  |  |  | 51,794 |
|  | $ | 47,093 |  |  | $ | 23,755 |  |  | $ | — |  |  | $ | 14,195 |  |  | $ | 56,653 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 88 |  |  | $ | 115 |  |  | $ | — |  |  | $ | 144 |  |  | $ | 59 |
Sales return reserve |  |  | 3,644 |  |  |  | 9,307 |  |  |  | — |  |  |  | 8,419 |  |  |  | 4,532 |
Deferred tax asset valuation allowance |  |  | 37,007 |  |  |  | 5,747 |  |  |  | — |  |  |  | 252 |  |  |  | 42,502 |
|  | $ | 40,739 |  |  | $ | 15,169 |  |  | $ | — |  |  | $ | 8,815 |  |  | $ | 47,093 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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