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Revenue Recognition
 9 Months Ended
Oct. 02, 2021
Revenue Recognition [Abstract]  
Revenue Recognition
Note 6 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:

  
Fiscal quarters ended
    
Nine fiscal months ended
  
   
October 2, 2021
    
October 3, 2020
    
October 2, 2021
    
October 3, 2020
  
Beginning balance
  
$
41,262
    
$
39,432
    
$
39,629
    
$
40,508
  
Sales allowances
    
22,850
      
22,190
      
68,689
      
64,046
  
Credits issued
    
(28,948
)
    
(27,610
)
    
(72,744
)
    
(70,583
)
Foreign currency
    
(314
)
    
534
      
(724
)
    
575
  
Ending balance
  
$
34,850
    
$
34,546
    
$
34,850
    
$
34,546