Quarterly report [Sections 13 or 15(d)]

Segment Reporting - Summary of Segment Expenses and Other Segment Items (Details)

v3.26.1
Segment Reporting - Summary of Segment Expenses and Other Segment Items (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Apr. 04, 2026
Mar. 29, 2025
Oct. 04, 2025
Segment Reporting Information [Line Items]          
Sales $ 184,744 $ 177,134 $ 331,872 $ 352,362  
Cost of merchandise and services sold 131,398 133,188 251,457 260,699  
Impairment     0 0 $ 180,698
Interest expense 14,364 15,897 27,900 31,661  
Income tax expense (benefits) 447 (12,956) 1,134 (23,855)  
Net loss (52,497) (51,320) (135,468) (95,884)  
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Sales 184,744 177,134 331,872 352,362  
Cost of merchandise and services sold [1] 131,398 133,188 251,457 260,699  
Store labor and fringe 26,771 28,392 52,687 55,410  
Merchant fees 7,068 7,245 12,311 13,848  
Direct store expense 9,112 9,466 17,043 17,950  
Marketing 5,663 4,241 9,775 7,498  
Information technology 8,628 7,530 16,506 14,653  
Other segment expense [2] 34,964 35,451 69,553 70,382  
Impairment (1,174) 0 8,974 0  
Interest expense 14,364 15,897 27,900 31,661  
Income tax expense (benefits) 447 (12,956) 1,134 (23,855)  
Net loss $ (52,497) $ (51,320) $ (135,468) $ (95,884)  
[1] Included within cost of merchandise and services sold and other segment expenses is depreciation and amortization expense of $4.4 million and $4.4 million for the three months ended April 4, 2026 and March 29, 2025, and $9.1 million and $9.3 million for the six months ended April 4, 2026 and March 29, 2025, as described in Note 2—Summary of Significant Accounting Policies. Additionally, included in cost of merchandise and services sold is $(0.9) million of inventory impairment reserve adjustment for the three months ended April 4, 2026 and $5.5 million for the six months ended April 4, 2026. There was no impairment in either of the prior year periods.
[2] Included within other segment expense are items related to corporate payroll and bonus expense and general and regional administrative expenses.