Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.23.1
Prepaid Expenses and Other Current Assets
 6 Months Ended
Apr. 01, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

Note 7—Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

April 1, 2023

 

 

October 1, 2022

 

 

April 2, 2022

 

Prepaid insurance

 

$

6,125

 

 

$

1,110

 

 

$

5,991

 

Prepaid occupancy costs

 

 

1,937

 

 

 

1,840

 

 

 

1,732

 

Prepaid sales tax

 

 

3,027

 

 

 

2,874

 

 

 

3,266

 

Prepaid inventory

 

 

—

 

 

 

—

 

 

 

6,889

 

Prepaid other

 

 

3,994

 

 

 

4,847

 

 

 

3,333

 

Income taxes receivable

 

 

22,362

 

 

 

—

 

 

 

10,555

 

Other current assets

 

 

15,256

 

 

 

12,433

 

 

 

9,474

 

Total

 

$

52,701

 

 

$

23,104

 

 

$

41,240