Annual report pursuant to Section 13 and 15(d)

Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details)

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Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net - (Details) - USD ($)
$ in Thousands
Oct. 01, 2022
Oct. 02, 2021
Receivables [Abstract]    
Vendor and other rebates receivable $ 24,546 $ 23,222
Customer receivables 17,708 13,473
Other receivables 4,553 4,621
Allowance for doubtful accounts (1,512) (2,456)
Total $ 45,295 $ 38,860