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