Segment Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Jun. 29, 2013
|
Jun. 23, 2012
|
Jun. 29, 2013
|
Jun. 23, 2012
|
Sep. 29, 2012
|
|
Net sales: | |||||
Total net sales | $ 494,130 | $ 533,808 | $ 1,284,796 | $ 1,302,777 | |
Income (loss) from operations: | |||||
Total income from operations | 32,892 | 48,969 | 66,544 | 82,911 | |
Interest expense - net | (11,319) | (10,695) | (32,479) | (30,654) | |
Other income (expense) | 353 | 102 | (676) | (19) | |
Income taxes | 7,520 | 14,554 | 11,370 | 19,716 | |
Income including noncontrolling interest | 14,406 | 23,822 | 22,019 | 32,522 | |
Net income attributable to noncontrolling interest | 681 | 1,123 | 1,367 | 1,290 | |
Net income attributable to Central Garden & Pet Company | 13,725 | 22,699 | 20,652 | 31,232 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 7,811 | 8,024 | 24,158 | 23,076 | |
Assets: | |||||
Total assets | 1,244,636 | 1,179,718 | 1,244,636 | 1,179,718 | 1,149,547 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 210,223 | 210,223 | 210,223 | 210,223 | 210,223 |
Pet segment [Member]
|
|||||
Net sales: | |||||
Total net sales | 237,851 | 271,345 | 667,781 | 693,114 | |
Income (loss) from operations: | |||||
Total income from operations | 33,144 | 40,454 | 70,782 | 71,153 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 3,489 | 3,702 | 11,208 | 10,904 | |
Assets: | |||||
Total assets | 443,854 | 432,342 | 443,854 | 432,342 | 411,059 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 202,514 | 202,514 | 202,514 | 202,514 | 202,514 |
Garden segment [Member]
|
|||||
Net sales: | |||||
Total net sales | 256,279 | 262,463 | 617,015 | 609,663 | |
Income (loss) from operations: | |||||
Total income from operations | 13,668 | 22,581 | 39,090 | 48,111 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 1,624 | 1,920 | 4,902 | 5,058 | |
Assets: | |||||
Total assets | 447,756 | 384,502 | 447,756 | 384,502 | 341,716 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 7,709 | 7,709 | 7,709 | 7,709 | 7,709 |
Corporate [Member]
|
|||||
Income (loss) from operations: | |||||
Total income from operations | (13,920) | (14,066) | (43,328) | (36,353) | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 2,698 | 2,402 | 8,048 | 7,114 | |
Assets: | |||||
Total assets | $ 353,026 | $ 362,874 | $ 353,026 | $ 362,874 | $ 396,772 |