Central Garden & Pet Company Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

3 Months Ended

Dec. 28, 2013

The following table summarizes the components of gross and net acquired intangible assets:


	Gross		Accumulated Amortization			Impairment			Net Carrying Value
			(in millions)
December 28, 2013
Marketing-related intangible assets – amortizable	$	12.5	$	(9.1	)	$	0		$	3.4
Marketing-related intangible assets – nonamortizable		59.6		0			(16.9	)		42.7

Total		72.1		(9.1	)		(16.9	)		46.1

Customer-related intangible assets – amortizable		42.8		(18.5	)		0			24.3

Other acquired intangible assets – amortizable		16.6		(8.1	)		0			8.5
Other acquired intangible assets – nonamortizable		1.2		0			(1.2	)		0

Total		17.8		(8.1	)		(1.2	)		8.5

Total other intangible assets	$	132.7	$	(35.7	)	$	(18.1	)	$	78.9


	Gross		Accumulated Amortization			Impairment			Net Carrying Value
			(in millions)
December 29, 2012
Marketing-related intangible assets – amortizable	$	12.3	$	(7.7	)	$	0		$	4.6
Marketing-related intangible assets – nonamortizable		59.6		0			(16.9	)		42.7

Total		71.9		(7.7	)		(16.9	)		47.3

Customer-related intangible assets – amortizable		42.7		(16.0	)		0			26.7

Other acquired intangible assets – amortizable		10.8		(7.0	)		0			3.8
Other acquired intangible assets – nonamortizable		1.2		0			(1.2	)		0

Total		12.0		(7.0	)		(1.2	)		3.8

Total other intangible assets	$	126.6	$	(30.7	)	$	(18.1	)	$	77.8


	Gross		Accumulated Amortization			Impairment			Net Carrying Value
			(in millions)
September 28, 2013
Marketing-related intangible assets – amortizable	$	12.5	$	(8.9	)	$	0		$	3.6
Marketing-related intangible assets – nonamortizable		59.6		0			(16.9	)		42.7

Total		72.1		(8.9	)		(16.9	)		46.3

Customer-related intangible assets – amortizable		42.8		(17.9	)		0			24.9

Other acquired intangible assets – amortizable		16.6		(7.9	)		0			8.7
Other acquired intangible assets – nonamortizable		1.2		0			(1.2	)		0

Total		17.8		(7.9	)		(1.2	)		8.7

Total other intangible assets	$	132.7	$	(34.7	)	$	(18.1	)	$	79.9