| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands):
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December 30, 2023 |
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September 30, 2023 |
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December 31, 2022 |
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Accrued payroll and employee benefits |
|
$ |
14,493 |
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|
$ |
18,558 |
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|
$ |
13,154 |
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Customer deposits |
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|
4,491 |
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|
|
7,356 |
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|
|
7,505 |
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Interest |
|
|
603 |
|
|
|
581 |
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|
|
579 |
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Inventory related accruals |
|
|
7,821 |
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|
|
13,843 |
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|
|
11,254 |
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Loyalty and deferred revenue |
|
|
7,264 |
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|
|
6,785 |
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|
|
6,157 |
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Sales tax |
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|
4,043 |
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|
|
9,146 |
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|
|
4,528 |
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Self-insurance reserves |
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|
10,024 |
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|
|
9,138 |
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|
|
8,417 |
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Other accrued liabilities |
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|
21,115 |
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|
|
25,191 |
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|
|
13,900 |
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Total |
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$ |
69,854 |
|
|
$ |
90,598 |
|
|
$ |
65,494 |
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