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

Segment Reporting - Summary of Segment Expenses and Other Segment Items (Details)

v3.25.3
Segment Reporting - Summary of Segment Expenses and Other Segment Items (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 04, 2025
Sep. 28, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]      
Sales $ 1,241,915 $ 1,330,121 $ 1,451,209
Cost of merchandise and services sold 802,268 853,331 902,986
Impairment 180,698 0 0
Interest expense 62,919 70,395 65,438
Income tax expense 4,196 10,101 9,499
Net (loss) income (236,970) (23,379) 27,242
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Sales 1,241,915 1,330,121 1,451,209
Cost of merchandise and services sold [1] 802,268 853,331 902,986
Store labor and fringe 125,854 122,937 124,645
Merchant fees 49,295 52,916 58,956
Direct store expense 41,993 40,531 39,811
Marketing 33,537 36,429 37,987
Information technology 31,764 30,337 29,991
Other segment expense [2] 143,233 136,523 154,654
Impairment 183,826 0 0
Interest expense 62,919 70,395 65,438
Income tax expense 4,196 10,101 9,499
Net (loss) income $ (236,970) $ (23,379) $ 27,242
[1] Included within cost of merchandise and services sold and other segment expenses is depreciation and amortization expense of $19.3 million, $18.1 million, and $17.8 million in fiscal years 2025, 2024, and 2023, respectively, as described in Note 2, Summary of Significant Accounting Policies.
[2] Included within other segment expense are items related to corporate payroll and bonus expense and general and regional administrative expenses.