| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands):
|
|
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|
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April 4, 2026 |
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|
October 4, 2025 |
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|
March 29, 2025 |
|
Accrued payroll and employee benefits |
|
$ |
14,380 |
|
|
$ |
20,025 |
|
|
$ |
21,022 |
|
Customer deposits |
|
|
8,929 |
|
|
|
6,406 |
|
|
|
6,553 |
|
Interest |
|
|
1,140 |
|
|
|
998 |
|
|
|
9,738 |
|
Inventory related accruals |
|
|
5,279 |
|
|
|
8,318 |
|
|
|
10,171 |
|
Loyalty and deferred revenue |
|
|
7,719 |
|
|
|
7,204 |
|
|
|
7,792 |
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Sales tax |
|
|
7,369 |
|
|
|
9,097 |
|
|
|
6,506 |
|
Self-insurance reserves |
|
|
12,402 |
|
|
|
10,096 |
|
|
|
11,146 |
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Other accrued liabilities |
|
|
13,109 |
|
|
|
20,303 |
|
|
|
15,382 |
|
Total |
|
$ |
70,327 |
|
|
$ |
82,447 |
|
|
$ |
88,310 |
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