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Revenue Recognition (Tables)
6 Months Ended
Jul. 04, 2020
Revenue Recognition [Abstract]  
Sales returns and allowances accrual activity
Sales returns and allowances accrual activity is shown below:

 
Fiscal quarters ended
   
Six fiscal months ended
 
   
July 4, 2020
   
June 29, 2019
   
July 4, 2020
   
June 29, 2019
 
Beginning balance
 
$
34,812
   
$
37,577
   
$
40,508
   
$
42,663
 
Sales allowances
   
19,224
     
28,903
     
41,856
     
57,114
 
Credits issued
   
(14,991
)
   
(22,270
)
   
(42,973
)
   
(55,332
)
Foreign currency
   
387
     
172
     
41
     
(63
)
Ending balance
 
$
39,432
   
$
44,382
   
$
39,432
   
$
44,382