Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.22.0.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Jan. 01, 2022
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

January 1, 2022

 

 

October 2, 2021

 

 

January 2, 2021

 

Prepayment for inventory

 

$

17,785

 

 

$

 

 

$

11,500

 

Prepaid occupancy costs

 

 

4,682

 

 

 

8,326

 

 

 

3,368

 

Prepaid other

 

 

7,427

 

 

 

4,488

 

 

 

7,111

 

Other current assets

 

 

8,279

 

 

 

7,750

 

 

 

3,625

 

Total

 

$

38,173

 

 

$

20,564

 

 

$

25,604