XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Dec. 29, 2018
Disclosure Text Block Supplement [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

5. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES


Accrued expenses and other current liabilities consist of the following:


   December 29,
2018
  September 29,
2018
   (In thousands)
    
Sales tax payable  $1,179   $820 
Accrued wages and payroll related costs   2,281    3,226 
Customer advance deposits   2,701    4,439 
Accrued occupancy and other operating expenses   3,103    2,217 
           
   $9,264   $10,702