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Revenue Recognition
3 Months Ended
Apr. 04, 2020
Revenue Recognition [Abstract]  
Revenue Recognition
Note 7 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:


 
Fiscal quarters ended
 
   
April 4, 2020
   
March 30, 2019
 
Beginning balance
 
$
40,508
   
$
42,663
 
Sales allowances
   
22,632
     
28,211
 
Credits issued
   
(27,982
)
   
(33,062
)
Foreign currency
   
(346
)
   
(235
)
Ending balance
 
$
34,812
   
$
37,577
 

See disaggregated revenue information in Note 11.