XML 32 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition
 3 Months Ended
Apr. 03, 2021
Revenue Recognition [Abstract]  
Revenue Recognition
Note 6 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:

   
Fiscal quarters ended
  
   
April 3, 2021
    
April 4, 2020
  
Beginning balance
  
$
39,629
    
$
40,508
  
Sales allowances
    
23,796
      
22,632
  
Credits issued
    
(28,446
)
    
(27,982
)
Foreign currency
    
(530
)
    
(346
)
Ending balance
  
$
34,449
    
$
34,812
  

See disaggregated revenue information in Note 10.