Changes in Carrying Amount of Goodwill |
Changes in the
carrying amount of goodwill for the fiscal years ended
September 28, 2013, September 29, 2012 and
September 24, 2011 (in thousands):
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Garden Products
Segment |
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Pet Products
Segment |
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Total |
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Balance as of
September 25, 2010
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Goodwill
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$ |
211,554 |
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$ |
397,617 |
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$ |
609,171 |
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Accumulated impairment
losses
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(205,874 |
) |
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(195,978 |
) |
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(401,852 |
) |
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5,680 |
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201,639 |
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207,319 |
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Additions in fiscal
2011
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|
2,029 |
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|
875 |
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|
2,904 |
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Balance as of
September 24, 2011
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Goodwill
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213,583 |
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|
398,492 |
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|
612,075 |
|
Accumulated impairment
losses
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|
(205,874 |
) |
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(195,978 |
) |
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(401,852 |
) |
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7,709 |
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202,514 |
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210,223 |
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Balance as of
September 29, 2012
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Goodwill
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|
213,583 |
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|
398,492 |
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|
612,075 |
|
Accumulated impairment
losses
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|
(205,874 |
) |
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|
(195,978 |
) |
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|
(401,852 |
) |
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7,709 |
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|
202,514 |
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210,223 |
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Additions in fiscal
2013
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0 |
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|
3,242 |
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|
3,242 |
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Impairment losses in fiscal
2013
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|
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(7,709 |
) |
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0 |
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(7,709 |
) |
Balance as of
September 28, 2013
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Goodwill
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213,583 |
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|
401,734 |
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|
615,317 |
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Accumulated impairment
losses
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(213,583 |
) |
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(195,978 |
) |
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(409,561 |
) |
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$ |
0 |
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$ |
205,756 |
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$ |
205,756 |
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