Annual report pursuant to Section 13 and 15(d)

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

v3.22.0.1
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