Segment Information - Financial Information Relating to Company's Business Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Mar. 29, 2014
|
Mar. 30, 2013
|
Mar. 29, 2014
|
Mar. 30, 2013
|
Sep. 28, 2013
|
|
Net sales: | |||||
Net sales | $ 501,611 | $ 498,169 | $ 792,132 | $ 790,666 | |
Income (loss) from operations: | |||||
Income from operations | 44,769 | 46,746 | 36,414 | 33,652 | |
Interest expense - net | (10,389) | (10,910) | (22,593) | (21,160) | |
Other income (expense) | 108 | (48) | (60) | (1,029) | |
Income taxes | 12,999 | 12,828 | 5,084 | 3,850 | |
Income (loss) including noncontrolling interest | 21,489 | 22,960 | 8,677 | 7,613 | |
Net income attributable to noncontrolling interest | 594 | 764 | 490 | 686 | |
Net income attributable to Central Garden & Pet Company | 20,895 | 22,196 | 8,187 | 6,927 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 9,192 | 8,331 | 17,512 | 16,347 | |
Assets: | |||||
Total assets | 1,294,347 | 1,346,581 | 1,294,347 | 1,346,581 | 1,161,160 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 205,756 | 210,223 | 205,756 | 210,223 | 205,756 |
Operating Segments [Member] | Pet Segment [Member]
|
|||||
Net sales: | |||||
Net sales | 216,744 | 234,750 | 401,349 | 429,930 | |
Income (loss) from operations: | |||||
Income from operations | 24,193 | 27,465 | 38,579 | 37,638 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 4,484 | 4,024 | 8,370 | 7,719 | |
Assets: | |||||
Total assets | 434,059 | 447,082 | 434,059 | 447,082 | 425,988 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 205,756 | 202,514 | 205,756 | 202,514 | 205,756 |
Operating Segments [Member] | Garden Segment [Member]
|
|||||
Net sales: | |||||
Net sales | 284,867 | 263,419 | 390,783 | 360,736 | |
Income (loss) from operations: | |||||
Income from operations | 36,799 | 33,958 | 30,568 | 25,422 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 1,832 | 1,622 | 3,405 | 3,278 | |
Assets: | |||||
Total assets | 521,663 | 542,764 | 521,663 | 542,764 | 388,581 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 0 | 7,709 | 0 | 7,709 | 0 |
Corporate, Non-Segment [Member]
|
|||||
Income (loss) from operations: | |||||
Income from operations | (16,223) | (14,677) | (32,733) | (29,408) | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 2,876 | 2,685 | 5,737 | 5,350 | |
Assets: | |||||
Total assets | $ 338,625 | $ 356,735 | $ 338,625 | $ 356,735 | $ 346,591 |