Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.1
Accrued Expenses
6 Months Ended
Apr. 03, 2021
Payables And Accruals [Abstract]  
Accrued Expenses

Note 6—Accrued Expenses

Accrued expenses consisted of the following (in thousands):

 

 

April 3, 2021

 

 

October 3, 2020

 

 

March 28, 2020

 

Accrued payroll and employee benefits

 

$

23,030

 

 

$

32,420

 

 

$

10,120

 

Occupancy expenses

 

 

1,817

 

 

 

3,573

 

 

 

12,145

 

Interest

 

 

524

 

 

 

9,377

 

 

 

16,283

 

Sales taxes

 

 

11,902

 

 

 

11,164

 

 

 

7,685

 

Self-insurance reserves

 

 

5,081

 

 

 

6,518

 

 

 

5,822

 

Customer deposits

 

 

17,884

 

 

 

13,286

 

 

 

3,980

 

All other current liabilities

 

 

22,100

 

 

 

24,829

 

 

 

11,056

 

Total

 

$

82,338

 

 

$

101,167

 

 

$

67,091