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Organization and Description of Business and Accounting Policies (Tables)
12 Months Ended
Dec. 27, 2024
Accounting Policies [Abstract]  
Schedule of Net Currency Foreign Translation Gain Loss Net foreign translation gain (loss) was as follows (in thousands):

 

 

Years Ended

 

 

 

2024

 

 

2023

 

 

2022

 

Foreign currency translation loss(1)

 

$

(1,775

)

 

$

(1,095

)

 

$

(2,090

)

Loss on foreign currency transactions(2)

 

 

(3,675

)

 

 

(1,909

)

 

 

(1,707

)

 

(1) Shown as a separate line item on the Consolidated Statements of Comprehensive Income (Loss).

(2) Shown as a separate line item on the Consolidated Statements of Operations.

Schedule of Sales and Marketing Expenses for Distinct Services Sales and marketing expenses for distinct services were as follows (in thousands):

 

 

 

Years Ended

 

 

 

2024

 

 

2023

 

 

2022

 

Marketing and support services related to strategic cooperation agreements

 

$

3,342

 

 

$

1,891

 

 

$

1,662

 

Summary of Estimated Sales Return On the Consolidated Balance Sheets, the balances associated for estimated sales returns were as follows (in thousands):

 

 

2024

 

 

2023

 

Estimated returns - inventory(1)

 

$

853

 

 

$

818

 

Allowance for sales returns

 

 

6,579

 

 

 

6,174

 

 

(1)
Recognized in inventories, net on the Consolidated Balance Sheets
Schedule Of Estimated Useful Lives of Assets

The estimated useful lives of assets are as follows:

 

Machinery and equipment

 

5-10 years

Computer equipment and software

 

2-5 years

Furniture and equipment

 

3-7 years

Leasehold improvements

 

The shorter of the useful life of the asset or the expected term of the associated lease

Finite-lived Intangible Assets Amortization Expense Amortization expense for intangible assets were as follows (in thousands):

 

 

 

Years Ended

 

 

 

2024

 

 

2023

 

 

2022

 

Amortization expense

 

$

 

 

$

13

 

 

$

28

 

Summary of Advertising Costs

Advertising costs, which are included in selling and marketing expenses, are expensed as incurred, and were as follows (in thousands):

 

 

 

Years Ended

 

 

 

2024

 

 

2023

 

 

2022

 

Advertising costs

 

$

34,084

 

 

$

46,680

 

 

$

37,918

 

Summary of Changes in Accumulated Other Comprehensive Income (Loss) The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss) attributable to the Company for the years ended December 27, 2024, December 29, 2023 and December 30, 2022 (in thousands):

 

 

Foreign Currency Translation

 

 

Investments Available for Sale

 

 

Defined Benefit Pension Plan – Japan

 

 

Defined Benefit Pension Plan – Switzerland

 

 

Accumulated Other Com-prehensive Income (Loss)

 

Balance, at December 31, 2021

 

$

(88

)

 

$

 

 

$

192

 

 

$

(4,152

)

 

$

(4,048

)

Other comprehensive income (loss)

 

 

(2,090

)

 

 

(406

)

 

 

(11

)

 

 

6,707

 

 

 

4,200

 

Tax effect

 

 

631

 

 

 

70

 

 

 

3

 

 

 

(700

)

 

 

4

 

Balance, at December 30, 2022

 

 

(1,547

)

 

 

(336

)

 

 

184

 

 

 

1,855

 

 

 

156

 

Other comprehensive income (loss)

 

 

(1,095

)

 

 

363

 

 

 

(182

)

 

 

(4,121

)

 

 

(5,035

)

Tax effect

 

 

345

 

 

 

(64

)

 

 

54

 

 

 

431

 

 

 

766

 

Balance, at December 29, 2023

 

 

(2,297

)

 

 

(37

)

 

 

56

 

 

 

(1,835

)

 

 

(4,113

)

Other comprehensive income (loss)

 

 

(1,775

)

 

 

31

 

 

 

16

 

 

 

(1,923

)

 

 

(3,651

)

Tax effect

 

 

542

 

 

 

(5

)

 

 

(5

)

 

 

201

 

 

 

733

 

Balance, at December 27, 2024

 

$

(3,530

)

 

$

(11

)

 

$

67

 

 

$

(3,557

)

 

$

(7,031

)