YETI Holdings Inc
For the period ended Dec 28, 2024. Filed Feb 24, 2025.
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FY2024 · Filed Feb 24, 2025
YETI$44.77-2.3%Stored close · as of Nov 10, 2026
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8. Accrued Expenses and Other Current Liabilities
- ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consisted of the following at the dates indicated (in thousands):
| December 28,2024 | December 30,2023 | |
|---|---|---|
| Accrued freight and distribution costs | $44,953 | $45,228 |
| Product recall reserves(1) | 12,059 | 13,090 |
| Contract liabilities | 10,462 | 22,437 |
| Customer discounts, allowances, and returns | 11,989 | 11,515 |
| Advertising and marketing | 9,218 | 9,945 |
| Warranty reserve | 9,416 | 9,808 |
| Accrued capital expenditures | 1,194 | 590 |
| Interest payable | 142 | 159 |
| Other | 28,777 | 17,254 |
| Total accrued expenses and other current liabilities | $128,210 | $130,026 |
(1)See Note 12 for further discussion of our product recall reserves.
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