XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Total net sales $ 231,654 $ 206,288 $ 387,007 $ 341,545
Sales Revenue | Customer Concentration Risk | One customer        
Disaggregation of Revenue [Line Items]        
Customer concentration 17.00% 17.00% 16.00% 16.00%
United States        
Disaggregation of Revenue [Line Items]        
Total net sales $ 220,978 $ 202,282 $ 369,646 $ 336,072
International        
Disaggregation of Revenue [Line Items]        
Total net sales 10,676 4,006 17,361 5,473
Coolers & Equipment        
Disaggregation of Revenue [Line Items]        
Total net sales 109,056 99,600 168,708 153,342
Drinkware        
Disaggregation of Revenue [Line Items]        
Total net sales 116,955 100,868 207,910 176,654
Other        
Disaggregation of Revenue [Line Items]        
Total net sales 5,643 5,820 10,389 11,549
Wholesale        
Disaggregation of Revenue [Line Items]        
Total net sales 149,176 148,781 242,784 235,773
Direct-to-consumer        
Disaggregation of Revenue [Line Items]        
Total net sales $ 82,478 $ 57,507 $ 144,223 $ 105,772