Annual report pursuant to Section 13 and 15(d)

Inventories, Net (Tables)

v3.21.2
Inventories, Net (Tables)
 12 Months Ended
Oct. 02, 2021
Inventory Disclosure [Abstract]  
Schedule of Inventories, Net

Inventories, net consisted of the following (in thousands):

 

 

 

October 2, 2021

 

 

October 3, 2020

 

Raw materials

 

$

4,244

 

 

$

1,967

 

Finished goods

 

 

194,545

 

 

 

146,999

 

Inventories

 

$

198,789

 

 

$

148,966

 
Schedule of Changes in Inventory Excess and Obsolescence Reserves

Changes in inventory excess and obsolescence reserves were as follows (in thousands):

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

Balance at Beginning of Period

 

 

Charged to Costs and Expenses

 

 

Sale or Disposal of Inventories

 

 

Balance at
End of Period

 

2021

 

$

4,939

 

 

$

1,993

 

 

$

(1,076

)

 

$

5,856

 

2020

 

$

3,622

 

 

$

2,659

 

 

$

(1,342

)

 

$

4,939

 

2019

 

$

3,545

 

 

$

1,345

 

 

$

(1,268

)

 

$

3,622