Summary of Significant Accounting Policies and Nature of Operations (Tables)

12 Months Ended

Jan. 01, 2022

Basis of Presentation and Description of Company

Allowance for Sales Returns and Allowance for Doubtful Accounts

The following table provides an analysis of the allowance for sales returns and the allowance for doubtful accounts (in thousands):

			Charged to
	Balance at		Revenue,				Balance at
	Beginning		Cost or				End of
	of Period		Expenses		Deductions		Period
Fifty-Two Weeks Ended January 1, 2022
Allowance for sales returns	$	2,613	$	37,628	$	(37,305)	$	2,936
Allowance for doubtful accounts		1		123		(115)		9
Fifty-Three Weeks Ended January 2, 2021
Allowance for sales returns	$	1,194	$	24,396	$	(22,977)	$	2,613
Allowance for doubtful accounts		6		—		(5)		1