Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.3.1.900
Accrued Expenses (Tables)
12 Months Ended
Oct. 03, 2015
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consist of the following (in thousands):
 
October 3,
2015
 
September 27,
2014
Accrued employee compensation and benefits
$
10,704

 
$
10,505

Taxes accrued and withheld
1,455

 
1,173

Accrued insurance
349

 
728

Accrued advertising
363

 
411

Accrued royalties
2,173

 
2,878

Accrued commissions
512

 
564

Derivative liability
184

 

Accrued freight
1,501

 
780

Other
3,420

 
3,128

 
$
20,661

 
$
20,167

Schedule of Expenses recognized as a Result of Strategic Initiatives

These expenses were reported in our Consolidated Statement of Operations as follows (in thousands):
 
September 27,
2014
Cost of goods sold
$
868

Selling, general and administrative expenses
2,169

Other expense
984

 
$
4,021