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 9 Months Ended 12 Months Ended
Jul. 04, 2026
Jun. 28, 2025
Jul. 04, 2026
Jun. 28, 2025
Oct. 04, 2025
Segment Reporting [Line Items]          
Sales $ 458,493 $ 500,347 $ 790,365 $ 852,709  
Cost of merchandise and services sold 291,368 302,457 542,825 563,156  
Legal settlement gain     (17,500)    
Impairment     0 0 $ 180,698
Interest expense 14,145 15,764 42,045 47,425  
Income tax expense (benefits) (478) 30,824 656 6,969  
Net income (loss) 47,794 21,730 (87,674) (74,154)  
Operating Segments [Member]          
Segment Reporting [Line Items]          
Sales 458,493 500,347 790,365 852,709  
Cost of merchandise and services sold [1] 291,368 302,457 542,825 563,156  
Store labor and fringe 34,179 35,363 86,866 90,773  
Merchant fees 18,915 21,017 31,226 34,865  
Direct store expense 11,278 10,110 28,321 28,060  
Marketing 17,076 17,502 26,851 25,000  
Information technology 9,641 8,196 26,147 22,849  
Legal settlement gain (17,504) 0 (17,504) 0  
Other segment expense [2] 32,787 37,384 102,340 107,766  
Impairment (708) 0 8,266 0  
Interest expense 14,145 15,764 42,045 47,425  
Income tax expense (benefits) (478) 30,824 656 6,969  
Net income (loss) $ 47,794 $ 21,730 $ (87,674) $ (74,154)  
[1] Included within cost of merchandise and services sold and other segment expenses is depreciation and amortization expense of $4.6 million and $5.0 million for the three months ended July 4, 2026 and June 28, 2025, and $13.7 million and $14.3 million for the nine months ended July 4, 2026 and June 28, 2025, as described in Note 2—Summary of Significant Accounting Policies in our Annual Report on Form 10-K for the year ended October 4, 2025. Additionally, included in cost of merchandise and services sold is $(0.1) million of inventory impairment reserve adjustment for the three months ended July 4, 2026 and $5.4 million for the nine months ended July 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.