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Revenue Recognition
 3 Months Ended
Apr. 02, 2022
Revenue Recognition [Abstract]  
Revenue Recognition
Note 6 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:

   
Fiscal quarters ended
  
   
April 2, 2022
    
April 3, 2021
  
Beginning balance
  
$
39,759
    
$
39,629
  
Sales allowances
    
27,377
      
23,796
  
Credits issued
    
(27,726
)
    
(28,446
)
Foreign currency
    
(249
)
    
(530)
  
Ending balance
  
$
39,161
    
$
34,449
  

See disaggregated revenue information in Note 10.