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Organization and Description of Business and Accounting Policies (Tables)
 12 Months Ended
Dec. 29, 2023
Accounting Policies [Abstract]  
Schedule of Net Currency Foreign Translation Gain Loss Net foreign translation gain (loss) was as follows (in thousands):

 

 

Years Ended

 

 

 

2023

 

 

2022

 

 

2021

 

Foreign currency translation loss(1)

 

$

(1,095

)

 

$

(2,090

)

 

$

(1,776

)

Loss on foreign currency transactions(2)

 

 

(1,909

)

 

 

(1,707

)

 

 

(2,964

)

 

(1) Shown as a separate line item on the Consolidated Statements of Comprehensive Income.

(2) Shown as a separate line item on the Consolidated Statements of Income.
Schedule of Sales and Marketing Expenses for Distinct Services Sales and marketing expenses for distinct services were as follows (in thousands):

 

 

Years Ended

 

 

 

2023

 

 

2022

 

 

2021

 

Marketing and support services related to strategic cooperation agreements

 

$

1,891

 

 

$

1,662

 

 

$

714

 
Summary of Estimated Sales Return On the Consolidated Balance Sheets, the balances associated for estimated sales returns were as follows (in thousands):

 

 

2023

 

 

2022

 

Estimated returns - inventory(1)

 

$

818

 

 

$

888

 

Allowance for sales returns

 

 

6,174

 

 

 

5,706

 

 

(1)
Recognized in inventories, net on the Consolidated Balance Sheets
Schedule Of Estimated Useful Lives of Assets

The estimated useful lives of assets are as follows:

 

Machinery and equipment

 

5-10 years

Computer equipment and software

 

2-5 years

Furniture and equipment

 

3-7 years

Leasehold improvements

 

The shorter of the useful life of the asset or the expected term of the associated lease
Summary of Advertising Costs

Advertising costs, which are included in selling and marketing expenses, are expensed as incurred, and were as follows (in thousands):

 

 

 

Years Ended

 

 

 

2023

 

 

2022

 

 

2021

 

Advertising costs

 

$

46,680

 

 

$

37,918

 

 

$

21,989

 
Summary of Changes in Accumulated Other Comprehensive Income (Loss) The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss) attributable to the Company for the years ended December 29, 2023, December 30, 2022 and December 31, 2021 (in thousands):

 

 

Foreign
Currency
Translation

 

 

Investments Available for Sale

 

 

Defined
Benefit
Pension
Plan – Japan

 

 

Defined
Benefit
Pension
Plan –
Switzerland

 

 

Accumulated
Other Com-
prehensive
Income
(Loss)

 

Balance, at January 1, 2021

 

$

1,151

 

 

$

—

 

 

$

15

 

 

$

(6,711

)

 

$

(5,545

)

Other comprehensive income (loss)

 

 

(1,776

)

 

 

—

 

 

 

254

 

 

 

2,865

 

 

 

1,343

 

Tax effect

 

 

537

 

 

 

—

 

 

 

(77

)

 

 

(306

)

 

 

154

 

Balance, at December 31, 2021

 

 

(88

)

 

 

—

 

 

 

192

 

 

 

(4,152

)

 

 

(4,048

)

Other comprehensive income (loss)

 

 

(2,090

)

 

 

(406

)

 

 

(11

)

 

 

6,707

 

 

 

4,200

 

Tax effect

 

 

631

 

 

 

70

 

 

 

3

 

 

 

(700

)

 

 

4

 

Balance, at December 30, 2022

 

 

(1,547

)

 

 

(336

)

 

 

184

 

 

 

1,855

 

 

 

156

 

Other comprehensive income (loss)

 

 

(1,095

)

 

 

363

 

 

 

(182

)

 

 

(4,121

)

 

 

(5,035

)

Tax effect

 

 

345

 

 

 

(64

)

 

 

54

 

 

 

431

 

 

 

766

 

Balance, at December 29, 2023

 

$

(2,297

)

 

$

(37

)

 

$

56

 

 

$

(1,835

)

 

$

(4,113

)