Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Tables)

v3.25.1
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Mar. 29, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

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

 

 

 

March 29, 2025

 

 

September 28, 2024

 

 

March 30, 2024

 

Accrued payroll and employee benefits

 

$

21,022

 

 

$

20,813

 

 

$

15,587

 

Customer deposits

 

 

6,553

 

 

 

5,289

 

 

 

6,370

 

Interest

 

 

9,738

 

 

 

5,545

 

 

 

1,179

 

Inventory related accruals

 

 

10,171

 

 

 

13,586

 

 

 

8,498

 

Loyalty and deferred revenue

 

 

7,792

 

 

 

6,269

 

 

 

7,577

 

Sales tax

 

 

6,506

 

 

 

8,282

 

 

 

6,532

 

Self-insurance reserves

 

 

11,146

 

 

 

9,287

 

 

 

11,477

 

Other accrued liabilities

 

 

15,382

 

 

 

37,642

 

 

 

22,769

 

Total

 

$

88,310

 

 

$

106,713

 

 

$

79,989