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Revenue Recognition
 6 Months Ended
Jul. 03, 2021
Revenue Recognition [Abstract]  
Revenue Recognition
Note 6 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:

  
Fiscal quarters ended
    
Six fiscal months ended
  
   
July 3, 2021
    
July 4, 2020
    
July 3, 2021
    
July 4, 2020
  
Beginning balance
  
$
34,449
    
$
34,812
    
$
39,629
    
$
40,508
  
Sales allowances
    
22,043
      
19,224
      
45,839
      
41,856
  
Credits issued
    
(15,350
)
    
(14,991
)
    
(43,796
)
    
(42,973
)
Foreign currency
    
120
      
387
      
(410
)
    
41
  
Ending balance
  
$
41,262
    
$
39,432
    
$
41,262
    
$
39,432