Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net (Details) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Oct. 02, 2021 |
Jan. 02, 2021 |
|---|---|---|---|
| Receivables [Abstract] | |||
| 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 |
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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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