v3.25.2
Revenue Recognition (Tables)
 6 Months Ended
Jun. 28, 2025
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
  
   
June 28, 2025
    
June 29, 2024
    
June 28, 2025
    
June 29, 2024
  
Beginning balance
  
$
38,438
    
$
48,748
    
$
43,445
    
$
47,760
  
Sales allowances
    
27,890
      
20,955
      
48,076
      
46,231
  
Credits issued
    
(23,110
)
    
(25,103
)
    
(48,699
)
    
(49,187
)
Foreign currency
    
776
   
(107
)
    
1,172
   
(311
)
Ending balance
  
$
43,994
    
$
44,493
    
$
43,994
    
$
44,493