Segment Information - Financial Information Relating to Company's Business Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Jun. 28, 2014
|
Jun. 29, 2013
|
Jun. 28, 2014
|
Jun. 29, 2013
|
Sep. 28, 2013
|
|
Net sales: | |||||
Net sales | $ 437,987 | $ 494,130 | $ 1,230,119 | $ 1,284,796 | |
Income (loss) from operations: | |||||
Income from operations | 18,426 | 32,892 | 54,840 | 66,544 | |
Interest expense - net | (10,415) | (11,319) | (33,008) | (32,479) | |
Other income (expense) | 456 | 353 | 396 | (676) | |
Income taxes | 3,133 | 7,520 | 8,217 | 11,370 | |
Income including noncontrolling interest | 5,334 | 14,406 | 14,011 | 22,019 | |
Net income attributable to noncontrolling interest | 647 | 681 | 1,137 | 1,367 | |
Net income attributable to Central Garden & Pet Company | 4,687 | 13,725 | 12,874 | 20,652 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 9,171 | 7,811 | 26,683 | 24,158 | |
Assets: | |||||
Total assets | 1,165,938 | 1,244,636 | 1,165,938 | 1,244,636 | 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 | 227,082 | 237,851 | 628,431 | 667,781 | |
Income (loss) from operations: | |||||
Income from operations | 28,435 | 33,144 | 67,014 | 70,782 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 4,483 | 3,489 | 12,853 | 11,208 | |
Assets: | |||||
Total assets | 444,740 | 443,854 | 444,740 | 443,854 | 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 | 210,905 | 256,279 | 601,688 | 617,015 | |
Income (loss) from operations: | |||||
Income from operations | 4,011 | 13,668 | 34,579 | 39,090 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 1,721 | 1,624 | 5,126 | 4,902 | |
Assets: | |||||
Total assets | 372,175 | 447,756 | 372,175 | 447,756 | 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 | (14,020) | (13,920) | (46,753) | (43,328) | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 2,967 | 2,698 | 8,704 | 8,048 | |
Assets: | |||||
Total assets | $ 349,023 | $ 353,026 | $ 349,023 | $ 353,026 | $ 346,591 |