Leslie's, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

9 Months Ended

Jun. 29, 2024

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 7—Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):


	June 29, 2024		September 30, 2023		July 1, 2023
Accrued payroll and employee benefits		12,484		18,558		14,437
Customer deposits		5,428		7,356		7,477
Interest		555		581		630
Inventory related accruals		14,323		13,843		23,635
Loyalty and deferred revenue		6,685		6,785		5,932
Sales tax		15,442		9,146		15,729
Self-insurance reserves		11,228		9,138		9,517
Other accrued liabilities		41,063		25,191		17,717
Total	$	107,208	$	90,598	$	95,074

As of June 29, 2024, September 30, 2023, and July 1, 2023, capital expenditures included in other accrued liabilities were $2.0 million, $1.5 million, and $0.9 million, respectively.