XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.22.4

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - Concentration of Risk and Deferred Financing Fees (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) manufacturer | Jan. 01, 2022 USD ($)
Line of Credit Facility [Line Items] |  |
Amortization of deferred financing fees | $ 0.6 | $ 0.7
Senior Secured Credit Facility |  |
Line of Credit Facility [Line Items] |  |
Amount outstanding | $ 450.0 |
Hard coolers | Sales Revenue | Product Concentration Risk |  |
Line of Credit Facility [Line Items] |  |
Number of manufacturers | manufacturer | 2 |
Production volume (as a percent) | 72.00% |
Soft coolers | Sales Revenue | Product Concentration Risk |  |
Line of Credit Facility [Line Items] |  |
Production volume (as a percent) | 85.00% |
Drinkware | Sales Revenue | Product Concentration Risk |  |
Line of Credit Facility [Line Items] |  |
Production volume (as a percent) | 80.00% |
Bags | Sales Revenue | Product Concentration Risk |  |
Line of Credit Facility [Line Items] |  |
Production volume (as a percent) | 86.00% |
Cargo | Sales Revenue | Product Concentration Risk |  |
Line of Credit Facility [Line Items] |  |
Production volume (as a percent) | 89.00% |
Outdoor living and pet products | Sales Revenue | Product Concentration Risk |  |
Line of Credit Facility [Line Items] |  |
Production volume (as a percent) | 90.00% |

X
- Definition Amount of accumulated amortization of debt issuance costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399 + Details
Name: | us-gaap_AccumulatedAmortizationDeferredFinanceCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LineOfCreditFacilityLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum amount borrowed under the credit facility at any time during the period. + References No definition available. + Details
Name: | us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represent the number of manufacturers. + References No definition available. + Details
Name: | yeti_NumberOfManufacturers
Namespace Prefix: | yeti_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_CreditFacilityAxis=yeti_SeniorSecuredCreditFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=yeti_HardCoolersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_ProductConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=yeti_SoftCoolersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=yeti_DrinkwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=yeti_BagsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_CargoAndFreightMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=yeti_OutdoorLivingAndPetProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |