Detail of certain balance sheet accounts

3 Months Ended

Jun. 27, 2020

Detail of certain balance sheet accounts

Detail of certain balance sheet accounts

2.  Detail of certain balance sheet accounts

	June 27,		March 28,		June 29,
	2020		2020		2019
Accounts receivable, net:
Trade receivables, net	$	14,678	$	20,217	$	15,366
Credit card receivables		9,297		3,326		10,677
Other receivables		1,394		1,178		1,778
	$	25,369	$	24,721	$	27,821
Inventory:
Finished goods	$	103,880	$	118,981	$	115,536
Raw materials		4,697		4,523		4,321
Work in progress		605		703		655
	$	109,182	$	124,207	$	120,512
Accrued liabilities:
Accrued payroll, benefits and bonuses	$	20,214	$	19,112	$	21,684
Unearned revenue		14,554		12,976		15,297
Accrued transaction and property tax		13,099		12,509		11,484
Gift cards and store credits outstanding		9,035		9,208		9,010
Accrued lease liabilities		1,311		49		187
Accrued interest		2,633		1,483		1,796
Accrued sales returns		8,165		1,650		2,531
Other accrued liabilities		6,951		9,059		6,518
	$	75,962	$	66,046	$	68,507

Contract balances as a result of transactions with customers primarily consist of trade receivables included in Accounts receivable, net, Unearned revenue included in Accrued liabilities, and Gift cards and store credits outstanding included in Accrued liabilities in the Company's Consolidated Balance Sheets provided above. Unearned revenue was $12,976 as of March 28, 2020, and $9,855 was subsequently recognized into revenue for the thirteen weeks ended June 27, 2020. Gift cards and store credits outstanding was $9,208 as of March 28, 2020, and $869 was subsequently recognized into revenue for the thirteen weeks ended June 27, 2020. See Note 10 for disaggregated revenue disclosures.