| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 28, 2024 |
|
|
September 28, 2024 |
|
|
December 30, 2023 |
|
Accrued payroll and employee benefits |
|
$ |
16,628 |
|
|
$ |
20,813 |
|
|
$ |
14,476 |
|
Customer deposits |
|
|
3,942 |
|
|
|
5,289 |
|
|
|
4,491 |
|
Interest |
|
|
5,073 |
|
|
|
5,545 |
|
|
|
603 |
|
Inventory related accruals |
|
|
6,779 |
|
|
|
13,586 |
|
|
|
7,821 |
|
Loyalty and deferred revenue |
|
|
7,308 |
|
|
|
6,269 |
|
|
|
7,264 |
|
Sales tax |
|
|
3,840 |
|
|
|
8,282 |
|
|
|
4,043 |
|
Self-insurance reserves |
|
|
10,580 |
|
|
|
9,287 |
|
|
|
10,024 |
|
Other accrued liabilities |
|
|
17,378 |
|
|
|
37,642 |
|
|
|
21,132 |
|
Total |
|
$ |
71,528 |
|
|
$ |
106,713 |
|
|
$ |
69,854 |
|
|