Quarterly report [Sections 13 or 15(d)]

Accounts and Other Receivables, Net

v3.26.1
Accounts and Other Receivables, Net
6 Months Ended
Apr. 04, 2026
Receivables [Abstract]  
Accounts and Other Receivables, Net

Note 5—Accounts and Other Receivables, Net

Accounts and other receivables, net consisted of the following (in thousands):

 

 

 

April 4, 2026

 

 

October 4, 2025

 

 

March 29, 2025

 

Vendor and other rebates receivable

 

$

8,781

 

 

$

4,463

 

 

$

15,446

 

Customer receivables

 

 

14,360

 

 

 

16,273

 

 

 

16,029

 

Other receivables

 

 

1,667

 

 

 

4,707

 

 

 

2,737

 

Allowance for credit losses

 

 

(2,025

)

 

 

(2,226

)

 

 

(2,176

)

Total

 

$

22,783

 

 

$

23,217

 

 

$

32,036