Annual report pursuant to Section 13 and 15(d)

Note 7 - Accrued Expenses

v3.22.2.2
Note 7 - Accrued Expenses
 12 Months Ended
Oct. 01, 2022
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7—Accrued Expenses

 

Accrued expenses consist of the following (in thousands):

 

   

September 2022

    

September 2021

  

Accrued employee compensation and benefits

   $ 18,550     $ 17,374  

Taxes accrued and withheld

     1,856       2,960  

Refund liabilities

     1,067       991  

Accrued freight

     2,272       1,662  

Accrued capital expenditures

     174       2,299  

Deferred purchase price (1)

     500       1,500  

Accrued interest

     613       506  

Other

     2,382       2,657  
    $ 27,414     $ 29,949  

 

(1) Unsecured liability associated with the purchase of intangible technology, of which the final quarterly installment of $500 was paid in the first quarter of fiscal 2023.