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 |
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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 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales returns. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Contract With Customer, Liability, Gift Cards And Store Credits, Current No definition available.
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- Definition Contract With Customer, Liability, Unearned Revenue, Current No definition available.
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- Definition Represents the amounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money, within one year of the balance sheet date (or one operating cycle, if longer). No definition available.
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- Definition Represents the carrying amount of trade receivables, net, due within one year of the balance sheet date (or one operating cycle, if longer). No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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