XML 95 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Note 18 - Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Net sales $ 1,330,836 $ 1,241,585 $ 1,140,568
Cost of goods sold and occupancy costs 932,959 876,775 813,637
Direct operating costs 316,661 296,385 274,167
Pre-opening expenses 1,043 1,722 2,007
Other segment items [1] 18,183 19,726 19,088
Interest expense, net 3,063 4,176 3,299
Provision for income taxes 12,483 8,866 5,127
Net income $ 46,444 $ 33,935 $ 23,243
[1] Other segment items include other general and administrative expenses, selling expenses, asset impairment and disposal net losses, amortization expense, store closure costs, sublease income, and other miscellaneous income and expense.