| Schedule of Accounts Payable and Accrued Expenses |
Accounts payable and accrued expenses consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
April 2,2022 |
|
|
October 2, 2021 |
|
|
April 3, 2021 |
|
Accounts payable |
|
$ |
160,909 |
|
|
$ |
100,960 |
|
|
$ |
181,524 |
|
Accrued payroll and employee benefits |
|
|
20,050 |
|
|
|
40,071 |
|
|
|
20,492 |
|
Customer deposits |
|
|
16,874 |
|
|
|
19,861 |
|
|
|
16,288 |
|
Interest |
|
|
4,293 |
|
|
|
4,898 |
|
|
|
524 |
|
Inventory related accruals |
|
|
15,072 |
|
|
|
12,444 |
|
|
|
10,544 |
|
Loyalty and deferred revenue |
|
|
8,727 |
|
|
|
6,685 |
|
|
|
2,835 |
|
Sales taxes |
|
|
11,807 |
|
|
|
13,975 |
|
|
|
11,741 |
|
Self-insurance reserves |
|
|
11,182 |
|
|
|
7,679 |
|
|
|
5,039 |
|
Other accrued liabilities |
|
|
19,561 |
|
|
|
27,024 |
|
|
|
13,279 |
|
Total |
|
$ |
268,475 |
|
|
$ |
233,597 |
|
|
$ |
262,266 |
|
|