Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details) - USD ($) $ in Thousands |
Oct. 02, 2021 |
Oct. 03, 2020 |
|---|---|---|
| Receivables [Abstract] | ||
| Vendor and other rebates receivable | $ 23,222 | $ 18,044 |
| Customer receivables | 13,473 | 9,511 |
| Other receivables | 4,621 | 4,590 |
| Allowance for doubtful accounts | (2,456) | (664) |
| Total | $ 38,860 | $ 31,481 |
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- Definition Customer receivables current. No definition available.
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- Definition Vendor and other rebates receivable. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- References No definition available.
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