Accounts and other receivables, net consisted of the following (in thousands):
July 1, 2023
October 1, 2022
July 2, 2022
Vendor and other rebates receivable
$
23,298
24,546
27,936
Customer receivables
21,175
17,708
17,470
Other receivables
6,436
4,553
2,985
Allowance for doubtful accounts
(1,646
)
(1,512
(1,125
Total
49,263
45,295
47,266
Schedule of accounts and other receivables net.
No definition available.