Accounts and other receivables, net consisted of the following (in thousands):
December 31, 2022
October 1, 2022
January 1, 2022
Vendor and other rebates receivable
$
27,521
24,546
26,476
Customer receivables
15,969
17,708
11,415
Other receivables
4,512
4,553
4,155
Allowance for doubtful accounts
(1,627
)
(1,512
(2,693
Total
46,375
45,295
39,353
Schedule of accounts and other receivables net.
No definition available.