| Schedule of Accrued Liabilities |
Accrued liabilities consisted of the following: | | | | | | | | | | | | | | | | (in thousands) | | April 29, 2023 | | July 30, 2022 | | Compensation and related benefits | | $ | 17,336 | | | $ | 11,319 | | | Advertising | | 7,763 | | | 15,579 | | | Sales taxes | | 6,291 | | | 7,136 | | | Shipping and freight | | 11,858 | | | 10,304 | | | Accrued accounts payable | | 3,647 | | | 5,814 | | | Inventory purchases | | 18,256 | | | 24,712 | | | Sales refund reserve | | 10,310 | | | 10,314 | | | Other | | 5,917 | | | 9,238 | | | Total accrued liabilities | | $ | 81,378 | | | $ | 94,416 | |
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