XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Schedule of Sales Return Liability (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Sales Return Liability [Roll Forward]    
Balance at beginning of year $ 22,402 $ 25,594
Additions that reduce net sales 46,664 57,849
Deductions from reserves (48,535) (57,967)
Balance at end of period $ 20,531 $ 25,476