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Summary of Significant Accounting Policies and Nature of Operations (Tables) | 12 Months Ended
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Dec. 28, 2024
Summary of Significant Accounting Policies and Nature of Operations |
Allowance for sales returns and allowance for expected credit losses | The following table provides an analysis of the allowance for sales returns and the allowance for expected credit losses (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Charged to | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Revenue, | ​ | ​ | ​ | ​ | Balance at
​ | ​ | Beginning | ​ | Cost or | ​ | ​ | ​ | End of
​ |  | of Period |  | Expenses |  | Deductions |  | Period
Fifty-Two Weeks Ended December 28, 2024 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Allowance for sales returns | ​ | $ | 3,191 | ​ | $ | 42,542 | ​ | $ | (42,845) | ​ | $ | 2,888
Allowance for expected credit losses | ​ |  | 1 | ​ |  | 144 | ​ |  | (76) | ​ |  | 69
Fifty-Two Weeks Ended December 30, 2023 | ​ |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  |
Allowance for sales returns | ​ | $ | 3,073 | ​ | $ | 45,526 | ​ | $ | (45,408) | ​ | $ | 3,191
Allowance for expected credit losses | ​ |  | 35 | ​ |  | (6) | ​ |  | (28) | ​ |  | 1

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