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
Schedule of accounts and other receivables net.
No definition available.