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