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Revenue Recognition (Tables)
9 Months Ended
Oct. 03, 2020
Revenue Recognition [Abstract]  
Sales returns and allowances accrual activity
Sales returns and allowances accrual activity is shown below:

 
Fiscal quarters ended
   
Nine fiscal months ended
 
   
October 3, 2020
   
September 28, 2019
   
October 3, 2020
   
September 28, 2019
 
Beginning balance
 
$
39,432
   
$
44,382
   
$
40,508
   
$
42,663
 
Sales allowances
   
22,190
     
26,403
     
64,046
     
83,517
 
Credits issued
   
(27,610
)
   
(34,937
)
   
(70,583
)
   
(90,269
)
Foreign currency
   
534
     
(449
)
   
575
     
(512
)
Ending balance
 
$
34,546
   
$
35,399
   
$
34,546
   
$
35,399