| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands):
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January 3, 2026 |
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October 4, 2025 |
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December 28, 2024 |
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Accrued payroll and employee benefits |
|
$ |
16,913 |
|
|
$ |
20,025 |
|
|
$ |
16,628 |
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Customer deposits |
|
|
6,027 |
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|
|
6,406 |
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|
|
3,942 |
|
Interest |
|
|
759 |
|
|
|
998 |
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|
|
5,073 |
|
Inventory related accruals |
|
|
5,913 |
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|
|
8,318 |
|
|
|
6,779 |
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Loyalty and deferred revenue |
|
|
8,512 |
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|
|
7,204 |
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|
|
7,308 |
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Sales tax |
|
|
3,650 |
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|
|
9,097 |
|
|
|
3,840 |
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Self-insurance reserves |
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|
12,385 |
|
|
|
10,096 |
|
|
|
10,580 |
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Other accrued liabilities |
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|
14,793 |
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|
|
20,303 |
|
|
|
17,378 |
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Total |
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$ |
68,952 |
|
|
$ |
82,447 |
|
|
$ |
71,528 |
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