Annual report [Section 13 and 15(d), not S-K Item 405]

Inventories, net (Tables)

v3.25.3
Inventories, net (Tables)
 12 Months Ended
Oct. 04, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories

Inventories, net consisted of the following (in thousands):

 

 

 

October 4, 2025

 

 

September 28, 2024

 

Raw materials

 

$

2,022

 

 

$

3,381

 

Finished goods

 

 

205,961

 

 

 

230,902

 

Total

 

$

207,983

 

 

$

234,283

 
Schedule of Changes in Inventory Excess and Obsolescence Reserves

Changes in inventory excess and obsolescence reserves were as follows (in thousands):

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

Balance at Beginning of Year

 

 

Charged to Costs and Expenses

 

 

Sale or Disposal of Inventories

 

 

Balance at
End of Year

 

Fiscal 2025

 

$

15,337

 

 

$

925

 

 

$

(1,670

)

 

$

14,592

 

Fiscal 2024

 

$

6,924

 

 

$

8,413

 

 

$

—

 

 

$

15,337

 

Fiscal 2023

 

$

5,871

 

 

$

4,387

 

 

$

(3,334

)

 

$

6,924