| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands):
|
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|
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March 30, 2024 |
|
|
September 30, 2023 |
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|
April 1, 2023 |
|
Accrued payroll and employee benefits |
|
$ |
15,587 |
|
|
$ |
18,558 |
|
|
$ |
18,439 |
|
Customer deposits |
|
|
6,370 |
|
|
|
7,356 |
|
|
|
8,766 |
|
Interest |
|
|
1,179 |
|
|
|
581 |
|
|
|
1,604 |
|
Inventory related accruals |
|
|
8,498 |
|
|
|
13,843 |
|
|
|
15,444 |
|
Loyalty and deferred revenue |
|
|
7,577 |
|
|
|
6,785 |
|
|
|
6,379 |
|
Sales tax |
|
|
6,532 |
|
|
|
9,146 |
|
|
|
7,534 |
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Self-insurance reserves |
|
|
11,477 |
|
|
|
9,138 |
|
|
|
9,662 |
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Other accrued liabilities |
|
|
22,769 |
|
|
|
25,191 |
|
|
|
15,072 |
|
Total |
|
$ |
79,989 |
|
|
$ |
90,598 |
|
|
$ |
82,900 |
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