SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Dec. 30, 2022

Valuation And Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A	Column B		Column C - Additions				Column D		Column E
Description	Balance at Beginning of Year		Charged to costs and expenses		Charged to other accounts		Deductions		Balance at End of Year
	(in thousands)
2022
Allowance for credit losses	$	43	$	55	$	—	$	78	$	20
Sales return reserve		4,816		15,459		—		14,569		5,706
Deferred tax asset valuation allowance		51,794		1,136		—		16,921		36,009
	$	56,653	$	16,650	$	—	$	31,568	$	41,735
2021
Allowance for credit losses	$	59	$	5	$	—	$	21	$	43
Sales return reserve		4,532		14,159		—		13,875		4,816
Deferred tax asset valuation allowance		42,502		9,591		—		299		51,794
	$	47,093	$	23,755	$	—	$	14,195	$	56,653
2020
Allowance for credit losses	$	88	$	115	$	—	$	144	$	59
Sales return reserve		3,644		9,307		—		8,419		4,532
Deferred tax asset valuation allowance		37,007		5,747		—		252		42,502
	$	40,739	$	15,169	$	—	$	8,815	$	47,093