Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets (Tables)

v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Jul. 04, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

July 4, 2026

 

 

October 4, 2025

 

 

June 28, 2025

 

Prepaid insurance

 

$

3,074

 

 

$

962

 

 

$

3,164

 

Prepaid occupancy costs

 

 

2,216

 

 

 

2,222

 

 

 

2,280

 

Prepaid sales tax

 

 

5,511

 

 

 

3,450

 

 

 

6,734

 

Prepaid maintenance

 

 

6,221

 

 

 

4,644

 

 

 

5,140

 

Prepaid other

 

 

9,053

 

 

 

7,736

 

 

 

4,209

 

Income tax receivable

 

 

3,160

 

 

 

3,302

 

 

 

2,175

 

Other current assets

 

 

10,499

 

 

 

10,933

 

 

 

10,758

 

Total

 

$

39,734

 

 

$

33,249

 

 

$

34,460