Quarterly report pursuant to Section 13 or 15(d)

Accounts and Other Receivables, Net

v3.22.0.1
Accounts and Other Receivables, Net
3 Months Ended
Jan. 01, 2022
Receivables [Abstract]  
Accounts and Other Receivables, Net

Note 5—Accounts and Other Receivables, Net

Accounts and other receivables, net consisted of the following (in thousands):

 

 

 

January 1, 2022

 

 

October 2, 2021

 

 

January 2, 2021

 

Vendor and other rebates receivable

 

$

26,476

 

 

$

23,222

 

 

$

22,753

 

Customer receivables

 

 

11,415

 

 

 

13,473

 

 

 

5,533

 

Other receivables

 

 

4,155

 

 

 

4,621

 

 

 

9,523

 

Allowance for doubtful accounts

 

 

(2,693

)

 

 

(2,456

)

 

 

(693

)

Total

 

$

39,353

 

 

$

38,860

 

 

$

37,116