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Revenue Recognition (Tables)
6 Months Ended
Jul. 02, 2022
Revenue Recognition [Abstract]  
Sales returns and allowances accrual activity
Sales returns and allowances accrual activity is shown below:

 
Fiscal quarters ended
   
Six fiscal months ended
 
   
July 2, 2022
   
July 3, 2021
   
July 2, 2022
   
July 3, 2021
 
Beginning balance
 
$
39,161
   
$
34,449
   
$
39,759
   
$
39,629
 
Sales allowances
   
19,040
     
22,043
     
46,417
     
45,839
 
Credits issued
   
(16,569
)
   
(15,350
)
   
(44,295
)
   
(43,796
)
Foreign currency
   
(857
)
   
120
     
(1,106
)
   
(410)
 
Ending balance
 
$
40,775
   
$
41,262
   
$
40,775
   
$
41,262