XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Detail of certain balance sheet accounts - Schedule of Certain Balance Sheet Accounts (Details) - USD ($)
$ in Thousands
Jun. 29, 2024
Mar. 30, 2024
Jul. 01, 2023
Accounts receivable, net:      
Trade receivables, net $ 12,153 $ 13,943 $ 12,727
Credit card receivables 7,166 4,859 7,351
Other receivables 3,290 3,208 1,792
Accounts receivable, net 22,609 22,010 21,870
Inventory:      
Finished goods 150,030 150,493 160,198
Raw materials 6,728 6,869 9,024
Work in progress 1,000 1,072 1,290
Inventory 157,758 158,434 170,512
Accrued liabilities:      
Accrued payroll, benefits and bonuses 15,744 20,590 18,907
Unearned revenue 16,634 14,385 17,036
Accrued transaction and property tax 11,512 12,272 11,789
Gift cards and store credits outstanding 13,473 13,365 12,978
Accrued sales returns 2,328 1,974 2,999
Accrued interest 167 215 245
Other accrued liabilities 7,112 7,275 4,264
Accrued liabilities $ 66,970 $ 70,076 $ 68,218