Accounts and other receivables, net consisted of the following (in thousands):
April 2, 2022
October 2, 2021
April 3, 2021
Vendor and other rebates receivable
$
20,519
23,222
29,288
Customer receivables
12,193
13,473
10,464
Other receivables
1,932
4,621
2,545
Allowance for doubtful accounts
(1,025
)
(2,456
(564
Total
33,619
38,860
41,733
Schedule of accounts and other receivables net.
No definition available.