XML 59 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2021
Apr. 04, 2020
Sales returns and allowances accrual activity [Roll Forward]    
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