Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets

v3.25.4
Prepaid Expenses and Other Current Assets
3 Months Ended
Jan. 03, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

Note 7—Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

January 3, 2026

 

 

October 4, 2025

 

 

December 28, 2024

 

Prepaid insurance

 

$

7,119

 

 

$

962

 

 

$

6,139

 

Prepaid occupancy costs

 

 

2,124

 

 

 

2,222

 

 

 

2,123

 

Prepaid sales tax

 

 

1,955

 

 

 

3,450

 

 

 

1,789

 

Prepaid maintenance

 

 

4,472

 

 

 

4,644

 

 

 

5,016

 

Prepaid other

 

 

9,069

 

 

 

7,736

 

 

 

4,415

 

Income tax receivable

 

 

2,626

 

 

 

3,302

 

 

 

 

Other current assets

 

 

10,183

 

 

 

10,933

 

 

 

9,635

 

Total

 

$

37,548

 

 

$

33,249

 

 

$

29,117