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Revenue Recognition
 9 Months Ended
Oct. 01, 2022
Revenue Recognition [Abstract]  
Revenue Recognition
Note 8 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:

 
Fiscal quarters ended
    
Nine fiscal months ended
  
   
October 1, 2022
    
October 2, 2021
    
October 1, 2022
    
October 2, 2021
  
Beginning balance
  
$
40,775
    
$
41,262
    
$
39,759
    
$
39,629
  
Sales allowances
    
33,015
      
22,850
      
79,432
      
68,689
  
Credits issued
    
(32,202
)
    
(28,948
)
    
(76,497
)
    
(72,744
)
Foreign currency
    
(849
)
    
(314
)
    
(1,955
)
    
(724
)
Ending balance
  
$
40,739
    
$
34,850
    
$
40,739
    
$
34,850