Accrued Expenses and Other Current Liabilities |
Note 7—Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
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March 29, 2025 |
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September 28, 2024 |
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March 30, 2024 |
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Accrued payroll and employee benefits |
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$ |
21,022 |
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$ |
20,813 |
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$ |
15,587 |
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Customer deposits |
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|
6,553 |
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|
|
5,289 |
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|
|
6,370 |
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Interest |
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|
9,738 |
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|
|
5,545 |
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|
|
1,179 |
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Inventory related accruals |
|
|
10,171 |
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|
|
13,586 |
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|
|
8,498 |
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Loyalty and deferred revenue |
|
|
7,792 |
|
|
|
6,269 |
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|
|
7,577 |
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Sales tax |
|
|
6,506 |
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|
|
8,282 |
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|
|
6,532 |
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Self-insurance reserves |
|
|
11,146 |
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|
|
9,287 |
|
|
|
11,477 |
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Other accrued liabilities |
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|
15,382 |
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|
|
37,642 |
|
|
|
22,769 |
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Total |
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$ |
88,310 |
|
|
$ |
106,713 |
|
|
$ |
79,989 |
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As of March 29, 2025, September 28, 2024, and March 30, 2024, capital expenditures included in other accrued liabilities were $0.8 million, $1.0 million, and $0.6 million, respectively.
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