Accounts and other receivables, net consisted of the following (in thousands):
March 29, 2025
September 28, 2024
March 30, 2024
Vendor and other rebates receivable
$
15,446
24,713
14,597
Customer receivables
16,029
18,262
15,120
Other receivables
2,737
4,723
4,668
Allowance for doubtful accounts
(2,176
)
(2,231
(1,692
Total
32,036
45,467
32,693
Schedule of accounts and other receivables net.
No definition available.