Accrued Occupancy Costs - 10K

5 Months Ended

Oct. 15, 2023

Payables and Accruals [Abstract]

Accrued Occupancy Costs

Accrued Occupancy Costs

In fiscal year 2022, in connection with the COVID 19 impact, the Company negotiated lease modifications on past due amounts with most of its lessors. See Note 18 for additional information relating to a lease modification in June 2023.

Below are the Company’s long term deferred rent payment obligations as of April 30, 2023 by fiscal year:

	Long-term Accrued Occupancy Costs
2025	$	1,800
2026	220
Total long-term accrued occupancy costs	$	2,020