| Accrued Expenses and Other Current Liabilities |
Note 7—Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
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|
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|
|
|
June 28, 2025 |
|
|
September 28, 2024 |
|
|
June 29, 2024 |
|
Accrued payroll and employee benefits |
|
$ |
18,780 |
|
|
$ |
20,813 |
|
|
$ |
12,484 |
|
Customer deposits |
|
|
5,807 |
|
|
|
5,289 |
|
|
|
5,428 |
|
Interest |
|
|
4,888 |
|
|
|
5,545 |
|
|
|
555 |
|
Inventory related accruals |
|
|
13,001 |
|
|
|
13,586 |
|
|
|
14,323 |
|
Loyalty and deferred revenue |
|
|
7,919 |
|
|
|
6,269 |
|
|
|
6,685 |
|
Sales tax |
|
|
13,916 |
|
|
|
8,282 |
|
|
|
15,442 |
|
Self-insurance reserves |
|
|
11,666 |
|
|
|
9,287 |
|
|
|
11,228 |
|
Other accrued liabilities |
|
|
28,652 |
|
|
|
37,642 |
|
|
|
41,063 |
|
Total |
|
$ |
104,629 |
|
|
$ |
106,713 |
|
|
$ |
107,208 |
|
As of June 28, 2025, September 28, 2024, and June 29, 2024, capital expenditures included in other accrued liabilities were $0.6 million, $1.0 million, and $2.0 million.
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