Annual report pursuant to Section 13 and 15(d)

Inventories (Tables)

v3.24.3
Inventories (Tables)
12 Months Ended
Sep. 28, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventories

Inventories consisted of the following (in thousands):

 

 

 

September 28, 2024

 

 

September 30, 2023

 

Raw materials

 

$

3,381

 

 

$

3,076

 

Finished goods

 

 

230,902

 

 

 

308,761

 

Total

 

$

234,283

 

 

$

311,837

 

Schedule of Changes in Inventory Excess and Obsolescence Reserves

Changes in inventory excess and obsolescence reserves were as follows (in thousands):

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

Balance at Beginning of Period

 

 

Charged to Costs and Expenses

 

 

Sale or Disposal of Inventories

 

 

Balance at
End of Period

 

Fiscal 2024

 

$

6,924

 

 

$

8,413

 

 

$

 

 

$

15,337

 

Fiscal 2023

 

$

5,871

 

 

$

4,387

 

 

$

(3,334

)

 

$

6,924

 

Fiscal 2022

 

$

5,856

 

 

$

865

 

 

$

(850

)

 

$

5,871