Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Jun. 24, 2017 |
Jun. 25, 2016 |
Jun. 24, 2017 |
Jun. 25, 2016 |
Sep. 24, 2016 |
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Net sales: | |||||
Total net sales | $ 574,592 | $ 514,544 | $ 1,564,014 | $ 1,415,605 | |
Operating income: | |||||
Total income from operations | 57,933 | 48,185 | 141,731 | 116,361 | |
Interest expense - net | (7,220) | (6,921) | (20,877) | (36,131) | |
Other income (expense) | 1,626 | 318 | (306) | (243) | |
Income tax expense | 19,450 | 14,916 | 44,621 | 28,509 | |
Income including noncontrolling interest | 32,889 | 26,666 | 75,927 | 51,478 | |
Net income attributable to noncontrolling interest | 641 | 636 | 1,358 | 1,353 | |
Net income attributable to Central Garden & Pet Company | 32,248 | 26,030 | 74,569 | 50,125 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 11,030 | 11,084 | 31,374 | 29,286 | |
Assets: | |||||
Assets | 1,351,747 | 1,216,907 | 1,351,747 | 1,216,907 | $ 1,212,193 |
Goodwill (included in corporate assets above): | |||||
Goodwill | 230,385 | 233,011 | 230,385 | 233,011 | 231,385 |
Operating segments | Pet segment | |||||
Net sales: | |||||
Total net sales | 313,437 | 287,213 | 915,876 | 811,203 | |
Operating income: | |||||
Total income from operations | 36,092 | 38,759 | 104,143 | 97,363 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 6,794 | 6,700 | 18,798 | 16,120 | |
Assets: | |||||
Assets | 622,567 | 523,281 | 622,567 | 523,281 | 508,879 |
Goodwill (included in corporate assets above): | |||||
Goodwill | 224,912 | 229,713 | 224,912 | 229,713 | 225,912 |
Operating segments | Garden segment | |||||
Net sales: | |||||
Total net sales | 261,155 | 227,331 | 648,138 | 604,402 | |
Operating income: | |||||
Total income from operations | 38,369 | 26,452 | 87,050 | 67,605 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 1,651 | 1,542 | 4,686 | 4,586 | |
Assets: | |||||
Assets | 368,365 | 327,768 | 368,365 | 327,768 | 304,901 |
Goodwill (included in corporate assets above): | |||||
Goodwill | 5,473 | 3,298 | 5,473 | 3,298 | 5,473 |
Corporate | |||||
Operating income: | |||||
Total income from operations | (16,528) | (17,026) | (49,462) | (48,607) | |
Depreciation and amortization: | |||||
Depreciation and amortization | 2,585 | 2,842 | 7,890 | 8,580 | |
Assets: | |||||
Assets | $ 360,815 | $ 365,858 | $ 360,815 | $ 365,858 | $ 398,413 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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