Quarterly report [Sections 13 or 15(d)]

Impairments, Store Closing, and Other Costs (Tables)

v3.25.4
Impairments, Store Closing, and Other Costs (Tables)
 3 Months Ended
Jan. 03, 2026
Asset Impairment Charges [Abstract]  
Schedule of Charges Included in Consolidated Statements of Operations These charges are included in our consolidated statements of operations and are comprised of the following components (in thousands):

 

Financial Statement Line Item

 

Charge

 

Amount

 

Cost of merchandise and services sold

 

Non-cash inventory impairment

 

$

6,371

 

Selling, general and administrative expense

 

Wind down and other costs (1)

 

 

1,975

 

Impairment

 

Non-cash property and equipment impairments

 

 

5,353

 

Impairment

 

Non-cash right-of-use asset impairment

 

 

4,795

 

Total

 

 

 

$

18,494

 

 

(1)
Includes $1.3 million of construction and other costs related to store closures, $0.5 million in severance costs, and $0.2 million in ongoing occupancy costs.