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Revenue Recognition (Tables)
6 Months Ended
Jul. 01, 2023
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 1, 2023
   
July 2, 2022
   
July 1, 2023
   
July 2, 2022
 
Beginning balance
 
$
38,280
   
$
39,161
   
$
46,979
   
$
39,759
 
Sales allowances
   
26,297
     
19,040
     
52,134
     
46,417
 
Credits issued
   
(16,853
)
   
(16,569
)
   
(50,128
)
   
(44,295
)
Foreign currency
   
1,626
   
(857
)
   
365
   
(1,106
)
Ending balance
 
$
49,350
   
$
40,775
   
$
49,350
   
$
40,775