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Revenue Recognition
 9 Months Ended
Sep. 28, 2019
Revenue Recognition [Abstract]  
Revenue Recognition
Note 2 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:


  
Fiscal quarters ended
    
Nine fiscal months ended
  
   
September 28, 2019
    
September 29, 2018
    
September 28, 2019
    
September 29, 2018
  
Beginning balance
  
$
44,382
    
$
38,032
    
$
42,663
    
$
36,680
  
Sales allowances
    
26,403
      
27,986
      
83,517
      
77,539
  
Credits issued
    
(34,937
)
    
(29,293
)
    
(90,269
)
    
(77,091
)
Foreign currency
    
(449
)
    
103
      
(512
)
    
(300
)
Ending balance
  
$
35,399
    
$
36,828
    
$
35,399
    
$
36,828