Annual report pursuant to Section 13 and 15(d)

Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details)

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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