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Revenue Recognition
 9 Months Ended
Sep. 30, 2023
Revenue Recognition [Abstract]  
Revenue Recognition
Note 7 – Revenue Recognition

Sales returns and allowances accrual activity is shown below:

 
Fiscal quarters ended
    
Nine fiscal months ended
  
   
September 30, 2023
    
October 1, 2022
    
September 30, 2023
    
October 1, 2022
  
Beginning balance
  
$
49,350
    
$
40,775
    
$
46,979
    
$
39,759
  
Sales allowances
    
27,554
      
33,015
      
79,688
      
79,432
  
Credits issued
    
(31,034
)
    
(32,202
)
    
(81,162
)
    
(76,497
)
Foreign currency
    
(696
)
    
(849
)
    
(331
)
    
(1,955
)
Ending balance
  
$
45,174
    
$
40,739
    
$
45,174
    
$
40,739