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