Accounts and other receivables, net consisted of the following (in thousands):
July 2, 2022
October 2, 2021
July 3, 2021
Vendor and other rebates receivable
$
27,936
23,222
30,696
Customer receivables
17,470
13,473
14,493
Other receivables
2,985
4,621
3,236
Allowance for doubtful accounts
(1,125
)
(2,456
(577
Total
47,266
38,860
47,848
Schedule of accounts and other receivables net.
No definition available.