Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets (Tables)

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