| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands):
|
|
|
|
|
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July 4, 2026 |
|
|
October 4, 2025 |
|
|
June 28, 2025 |
|
Accrued payroll and employee benefits |
|
$ |
16,127 |
|
|
$ |
20,025 |
|
|
$ |
18,780 |
|
Customer deposits |
|
|
7,215 |
|
|
|
6,406 |
|
|
|
5,807 |
|
Interest |
|
|
952 |
|
|
|
998 |
|
|
|
4,888 |
|
Inventory related accruals |
|
|
11,001 |
|
|
|
8,318 |
|
|
|
13,001 |
|
Loyalty and deferred revenue |
|
|
6,338 |
|
|
|
7,204 |
|
|
|
7,919 |
|
Sales tax |
|
|
12,640 |
|
|
|
9,097 |
|
|
|
13,916 |
|
Self-insurance reserves |
|
|
12,377 |
|
|
|
10,096 |
|
|
|
11,666 |
|
Other accrued liabilities |
|
|
13,395 |
|
|
|
20,303 |
|
|
|
28,652 |
|
Total |
|
$ |
80,045 |
|
|
$ |
82,447 |
|
|
$ |
104,629 |
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|